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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Pimblett, Emily, Assistant, Tour and Operations |
Purpose: |
Trip to Regina to assist Prime Minister in his functions as Minister |
Date(s): |
08-22 to 08-25
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Destination(s): |
Regina |
Air Fare: |
$2,011.35 |
Other Transportation: |
$52.05 |
Accommodation: |
$404.60 |
Meals and incidentals: |
$214.27 |
Other: |
$65.49 |
TOTAL: |
$2,747.76 |
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