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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Néron, Gabrielle, Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister to Calgary |
Date(s): |
03-12 to 03-15
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Destination(s): |
Calgary |
Air Fare: |
$1,250.34 |
Other Transportation: |
$74.45 |
Accommodation: |
$397.50 |
Meals and incidentals: |
$194.52 |
Other: |
$0.00 |
TOTAL: |
$1,916.81 |
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