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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Pimblett, Emily, Assistant, Tour and Operations |
Purpose: |
Trip to Vancouver for Prime Minister`s visit |
Date(s): |
11-23 to 11-28
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Destination(s): |
Vancouver |
Air Fare: |
$1,406.35 |
Other Transportation: |
$115.46 |
Accommodation: |
$1,079.64 |
Meals and incidentals: |
$369.63 |
Other: |
$0.00 |
TOTAL: |
$2,971.08 |
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