|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Cote, Jaime, Special Assistant to the Deputy Chief of Staff (Operations) |
Purpose: |
Trip to Saint-John and Toronto |
Date(s): |
12-04 to 12-08
|
Destination(s): |
Saint-John and Toronto |
Air Fare: |
$1,829.01 |
Other Transportation: |
$210.86 |
Accommodation: |
$587.30 |
Meals and incidentals: |
$322.02 |
Other: |
$0.00 |
TOTAL: |
$2,949.19 |
|
|
|