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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Page, Natalie, Special Assistant - Tour |
Purpose: |
Advance trip to Saskatoon for Prime Minister visit |
Date(s): |
08-08 to 08-11
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Destination(s): |
Saskatoon |
Air Fare: |
$1,330.35 |
Other Transportation: |
$388.02 |
Accommodation: |
$275.12 |
Meals and incidentals: |
$176.04 |
Other: |
$10.08 |
TOTAL: |
$2,179.61 |
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