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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Page, Natalie, Special Assistant - Tour |
Purpose: |
Advance trip to Timmins in preparation for Prime Minister's visit |
Date(s): |
07-14 to 07-15
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Destination(s): |
Timmins |
Air Fare: |
$1,449.34 |
Other Transportation: |
$23.66 |
Accommodation: |
$173.91 |
Meals and incidentals: |
$106.09 |
Other: |
$0.00 |
TOTAL: |
$1,753.00 |
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