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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Cote, Jaime, Special Assistant to the Deputy Chief of Staff (Operations) |
Purpose: |
Trip to Charlottetown to accompany the Prime Minister |
Date(s): |
09-22 to 09-25
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Destination(s): |
Charlottetown |
Air Fare: |
$1,058.34 |
Other Transportation: |
$112.66 |
Accommodation: |
$544.73 |
Meals and incidentals: |
$141.30 |
Other: |
$0.00 |
TOTAL: |
$1,857.03 |
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