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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Durocher, Nathalie, Assistant to the Director of Operations |
Purpose: |
Accompany Prime Minister to Winnipeg |
Date(s): |
03-25 to 03-27
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Destination(s): |
Winnipeg |
Air Fare: |
$1,724.08 |
Other Transportation: |
$89.49 |
Accommodation: |
$258.00 |
Meals and incidentals: |
$156.16 |
Other: |
$0.00 |
TOTAL: |
$2,227.73 |
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