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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Moser, Jonathan, Special Assistant - Tour (ending August 29, 2004) |
Purpose: |
Advance and official visit to Saskatoon and Winnipeg |
Date(s): |
02-16 to 02-20
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Destination(s): |
Saskatoon, Winnipeg |
Air Fare: |
$1,470.08 |
Other Transportation: |
$63.22 |
Accommodation: |
$597.63 |
Meals and incidentals: |
$254.44 |
Other: |
$46.27 |
TOTAL: |
$2,431.64 |
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