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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Masciantonio, Monica, Special Assistant - Tour |
Purpose: |
Trip to western Canada (government aircraft used for part of trip) |
Date(s): |
03-10 to 03-17
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Destination(s): |
Vancouver, Regina, Edmonton |
Air Fare: |
$1,084.36 |
Other Transportation: |
$469.06 |
Accommodation: |
$894.04 |
Meals and incidentals: |
$318.57 |
Other: |
$0.00 |
TOTAL: |
$2,766.03 |
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