|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Cheeseman, Kate, Special Assistant, Atlantic/North/West Regions |
Purpose: |
Trip to Western Canada |
Date(s): |
08-21 to 08-30
|
Destination(s): |
Yellowknife, Edmonton, Regina, Winnipeg and Vancouver |
Air Fare: |
$2,904.64 |
Other Transportation: |
$245.13 |
Accommodation: |
$1,496.26 |
Meals and incidentals: |
$342.52 |
Other: |
$167.29 |
TOTAL: |
$5,155.84 |
|
|
|