|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Néron, Gabrielle, Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister to Halifax |
Date(s): |
04-14 to 04-16
|
Destination(s): |
Halifax |
Air Fare: |
$882.46 |
Other Transportation: |
$142.50 |
Accommodation: |
$165.28 |
Meals and incidentals: |
$79.49 |
Other: |
$0.00 |
TOTAL: |
$1,269.73 |
|
|
|