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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Menzies, Gavin, Special Assistant - Tour |
Purpose: |
Advance trip to Vancouver for PM visit |
Date(s): |
09-25 to 10-01
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Destination(s): |
Vancouver |
Air Fare: |
$1,465.34 |
Other Transportation: |
$157.26 |
Accommodation: |
$1,853.66 |
Meals and incidentals: |
$394.14 |
Other: |
$30.66 |
TOTAL: |
$3,901.06 |
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