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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 Toronto |
Date(s): |
04-15 to 04-17
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Destination(s): |
Toronto |
Air Fare: |
$752.22 |
Other Transportation: |
$128.69 |
Accommodation: |
$563.79 |
Meals and incidentals: |
$163.25 |
Other: |
$0.00 |
TOTAL: |
$1,607.95 |
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