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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Butcher, Amy, Deputy Press Secretary |
Purpose: |
Accompany Prime Minister to Regina for Queen's visit |
Date(s): |
05-16 to 05-18
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Destination(s): |
Regina |
Air Fare: |
$1,957.34 |
Other Transportation: |
$11.36 |
Accommodation: |
$246.00 |
Meals and incidentals: |
$159.41 |
Other: |
$0.00 |
TOTAL: |
$2,374.11 |
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