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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Cote, Jaime, Special Assistant to the Deputy Chief of Staff (Operations) |
Purpose: |
Trip to Edmonton |
Date(s): |
05-23 to 05-25
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Destination(s): |
Edmonton |
Air Fare: |
$1,290.34 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$1,290.34 |
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