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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Pimblett, Jim, Executive Assistant |
Purpose: |
Trip to Lethbridge, Alberta (Government Aircraft) |
Date(s): |
03-21 to 03-22
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Destination(s): |
Lethbridge, Alberta |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$239.40 |
Meals and incidentals: |
$32.75 |
Other: |
$0.00 |
TOTAL: |
$272.15 |
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