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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Mitchell, Lucas, Special Assistant - Western and Northern Canada |
Purpose: |
Trip to western Canada |
Date(s): |
03-07 to 03-17
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Destination(s): |
Edmonton, Regina, Winnipeg |
Air Fare: |
$2,226.35 |
Other Transportation: |
$228.09 |
Accommodation: |
$596.82 |
Meals and incidentals: |
$500.71 |
Other: |
$0.00 |
TOTAL: |
$3,551.97 |
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