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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Mayhew, Cheyrl, Administrative Assistant (Operations) |
Purpose: |
Accompany Prime Minister to Calgary to tour the flood areas |
Date(s): |
06-22 to 06-25
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Destination(s): |
Calgary |
Air Fare: |
$1,282.34 |
Other Transportation: |
$124.74 |
Accommodation: |
$418.11 |
Meals and incidentals: |
$160.83 |
Other: |
$0.00 |
TOTAL: |
$1,986.02 |
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