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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Huot, Jocelyn, Special Assistant - Tour |
Purpose: |
Trip to western Canada |
Date(s): |
03-07 to 03-17
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Destination(s): |
Calgary, Edmonton, Regina, Saskatoon |
Air Fare: |
$2,572.07 |
Other Transportation: |
$1,236.14 |
Accommodation: |
$1,540.34 |
Meals and incidentals: |
$637.73 |
Other: |
$36.37 |
TOTAL: |
$6,022.65 |
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