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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 Edmonton, Calgary, Saskatoon to accompany the Prime Minister |
Date(s): |
08-31 to 09-01
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Destination(s): |
Edmonton, Calgary, Saskatoon |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$297.28 |
Meals and incidentals: |
$49.12 |
Other: |
$0.00 |
TOTAL: |
$346.40 |
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