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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Picco, Gray, Media Advance Officer (ending September 19, 2004) |
Purpose: |
Business trip with Prime Minister to Toronto |
Date(s): |
02-22 to 02-23
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Destination(s): |
Toronto |
Air Fare: |
$674.08 |
Other Transportation: |
$128.71 |
Accommodation: |
$163.26 |
Meals and incidentals: |
$43.34 |
Other: |
$5.88 |
TOTAL: |
$1,015.27 |
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