|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Néron, Gabrielle, Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister on visit to Monterrey, Mexico |
Date(s): |
01-05 to 01-14
|
Destination(s): |
Monterrey, Mexico |
Air Fare: |
$907.60 |
Other Transportation: |
$66.25 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$851.93 |
Other: |
$17.53 |
TOTAL: |
$1,843.31 |
|
|
|