|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Menzies, Gavin, Special Assistant - Tour |
Purpose: |
Advance trip to Regina in preparation for Prime Minister's visit |
Date(s): |
04-25
|
Destination(s): |
Regina |
Air Fare: |
$1,301.34 |
Other Transportation: |
$44.50 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$42.02 |
Other: |
$0.00 |
TOTAL: |
$1,387.86 |
|
|
|