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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 Montreal, visit to regina & Saskatoon |
Date(s): |
08-29 to 09-02
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Destination(s): |
Montreal, Regina, Saskatoon |
Air Fare: |
$828.22 |
Other Transportation: |
$413.16 |
Accommodation: |
$603.01 |
Meals and incidentals: |
$296.14 |
Other: |
$0.00 |
TOTAL: |
$2,140.53 |
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