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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Pimblett, Jim, Executive Assistant |
Purpose: |
Accompany Prime Minister to the activities for the legislative assembly of Alberta |
Date(s): |
09-01 to 09-03
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Destination(s): |
Edmonton, Calgary, Saskatoon, Regina |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$318.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$318.00 |
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