|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Page, Natalie, Special Assistant - Tour |
Purpose: |
Trip to Saskatoon to accompany the Prime Minister |
Date(s): |
08-18 to 08-25
|
Destination(s): |
Saskatoon |
Air Fare: |
$2,074.34 |
Other Transportation: |
$759.89 |
Accommodation: |
$680.81 |
Meals and incidentals: |
$536.86 |
Other: |
$0.00 |
TOTAL: |
$4,051.90 |
|
|
|