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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Stewart, Cheryl, Policy Advisor |
Purpose: |
Trip to Bromont for a Business Meeting with Prime Minister |
Date(s): |
08-10 to 08-11
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Destination(s): |
Bromont |
Air Fare: |
$0.00 |
Other Transportation: |
$36.11 |
Accommodation: |
$142.61 |
Meals and incidentals: |
$53.57 |
Other: |
$32.74 |
TOTAL: |
$265.03 |
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