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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Mitchell, Lucas, Special Assistant - Western and Northern Canada |
Purpose: |
Trip to Calgary for State Dinner and meetings |
Date(s): |
09-28 to 10-03
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Destination(s): |
Calgary |
Air Fare: |
$1,505.34 |
Other Transportation: |
$70.98 |
Accommodation: |
$454.14 |
Meals and incidentals: |
$156.26 |
Other: |
$0.00 |
TOTAL: |
$2,186.72 |
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