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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Namian, Orli, Director of Communications |
Purpose: |
Trip to Winnipeg & Regina to accompany the Prime Minister |
Date(s): |
08-22 to 08-26
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Destination(s): |
Winnipeg & Regina |
Air Fare: |
$1,870.34 |
Other Transportation: |
$7.57 |
Accommodation: |
$500.63 |
Meals and incidentals: |
$327.04 |
Other: |
$0.00 |
TOTAL: |
$2,705.58 |
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