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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Cadario, Michele, Deputy Chief of Staff - Operations |
Purpose: |
Accompany Prime Minister to Calgary (government aircraft used for part of trip) |
Date(s): |
06-24 to 06-26
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Destination(s): |
Calgary |
Air Fare: |
$685.67 |
Other Transportation: |
$37.86 |
Accommodation: |
$206.96 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$930.49 |
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