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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Lemire, Yves J., Chief of Staff |
Purpose: |
Trip to Winnipeg for a National Caucus and a Cabinet Meeting |
Date(s): |
08-22 to 08-26
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Destination(s): |
Regina |
Air Fare: |
$2,443.52 |
Other Transportation: |
$35.97 |
Accommodation: |
$419.70 |
Meals and incidentals: |
$296.14 |
Other: |
$0.00 |
TOTAL: |
$3,195.33 |
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