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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Namian, Orli, Director of Communications |
Purpose: |
Accompany the Minister to Banff and Winnipeg |
Date(s): |
03-11 to 03-13
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Destination(s): |
Banff, Winnipeg |
Air Fare: |
$2,164.44 |
Other Transportation: |
$125.87 |
Accommodation: |
$624.18 |
Meals and incidentals: |
$174.24 |
Other: |
$0.00 |
TOTAL: |
$3,088.73 |
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