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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Dépault, Anne-Marie, Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister across Canada |
Date(s): |
01-02 to 01-13
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Destination(s): |
Winnipeg, Kitchener, Niagara Falls and Montreal |
Air Fare: |
$2,478.33 |
Other Transportation: |
$305.79 |
Accommodation: |
$1,573.59 |
Meals and incidentals: |
$849.15 |
Other: |
$0.00 |
TOTAL: |
$5,206.86 |
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