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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Néron, Gabrielle, Assistant - Tour and Operations |
Purpose: |
Prime Minister`s visit to Saskatoon |
Date(s): |
02-19 to 02-20
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Destination(s): |
Saskatoon, Saskatchewan |
Air Fare: |
$1,662.08 |
Other Transportation: |
$86.98 |
Accommodation: |
$127.27 |
Meals and incidentals: |
$127.80 |
Other: |
$0.00 |
TOTAL: |
$2,004.13 |
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