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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 Vancouver |
Date(s): |
03-30 to 04-01
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Destination(s): |
Vancouver |
Air Fare: |
$1,361.34 |
Other Transportation: |
$118.68 |
Accommodation: |
$221.47 |
Meals and incidentals: |
$166.04 |
Other: |
$23.74 |
TOTAL: |
$1,891.27 |
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