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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Page, Natalie, Special Assistant - Tour |
Purpose: |
Advance trip and accompany Prime Minister to Montreal |
Date(s): |
10-21 to 10-23
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$267.84 |
Accommodation: |
$379.01 |
Meals and incidentals: |
$180.58 |
Other: |
$0.00 |
TOTAL: |
$827.43 |
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