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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Parmar, Kunal, Special Assistant (Ontario) |
Purpose: |
Accompany Prime Minister to Toronto (government aircraft used for part of trip) |
Date(s): |
06-03 to 06-07
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Destination(s): |
Toronto |
Air Fare: |
$384.67 |
Other Transportation: |
$151.71 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$167.38 |
Other: |
$0.00 |
TOTAL: |
$703.76 |
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