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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Gibbons, Jennifer, Advance to the Prime Minister |
Purpose: |
Advance trip to Winnipeg and Charlottetown in preparation for the Prime Minister's visit |
Date(s): |
04-17 to 04-20
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Destination(s): |
Winnipeg, Charlottetown |
Air Fare: |
$1,997.69 |
Other Transportation: |
$83.29 |
Accommodation: |
$217.45 |
Meals and incidentals: |
$289.84 |
Other: |
$0.00 |
TOTAL: |
$2,588.27 |
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