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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Cadario, Michele, Deputy Chief of Staff - Operations |
Purpose: |
Trip to Vancouver to accompany the Prime Minister (government aircraft) |
Date(s): |
09-16 to 09-18
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Destination(s): |
Vancouver |
Air Fare: |
$0.00 |
Other Transportation: |
$14.20 |
Accommodation: |
$573.59 |
Meals and incidentals: |
$32.75 |
Other: |
$0.00 |
TOTAL: |
$620.54 |
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