|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Dépault, Anne-Marie, Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister to Netherlands (government aircraft used for part of trip) |
Date(s): |
05-05 to 05-10
|
Destination(s): |
Amsterdam (Netherlands) |
Air Fare: |
$3,528.40 |
Other Transportation: |
$128.80 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$638.04 |
Other: |
$0.00 |
TOTAL: |
$4,295.24 |
|
|
|