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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Pimblett, Jim, Executive Assistant |
Purpose: |
Accompany Prime Minister to Regina and Calgary for Queen's visit (government aircraft) |
Date(s): |
05-17 to 05-25
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Destination(s): |
Regina, Calgary |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$590.96 |
Meals and incidentals: |
$152.50 |
Other: |
$14.93 |
TOTAL: |
$758.39 |
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