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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Letourneau, Kateri, Special Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister to Kelowna for Meetings and Events |
Date(s): |
11-22 to 11-26
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Destination(s): |
Kelowna |
Air Fare: |
$1,717.01 |
Other Transportation: |
$34.07 |
Accommodation: |
$627.85 |
Meals and incidentals: |
$244.70 |
Other: |
$0.00 |
TOTAL: |
$2,623.63 |
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