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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Moreau, Alphée, Senior Media Advance Officer |
Purpose: |
Advance trip to Scotland in preparation for Prime Minister's visit |
Date(s): |
05-08 to 05-10
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Destination(s): |
Glasgow (Scotland) |
Air Fare: |
$6,172.60 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$290.43 |
Other: |
$17.83 |
TOTAL: |
$6,480.86 |
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