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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Page, Natalie, Special Assistant - Tour |
Purpose: |
Advance trip to St. John's, Toronto and Windsor in prepration for Prime Minister's visit |
Date(s): |
04-18 to 04-21
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Destination(s): |
St. John's, Toronto, Windsor |
Air Fare: |
$1,918.81 |
Other Transportation: |
$233.28 |
Accommodation: |
$388.10 |
Meals and incidentals: |
$222.08 |
Other: |
$0.00 |
TOTAL: |
$2,762.27 |
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