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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Picco, Gray, Media Advance Officer (ending September 19, 2004) |
Purpose: |
Advance trip to Edmonton, Regina and Calgary |
Date(s): |
01-07 to 01-09
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Destination(s): |
Edmonton, Regina and Calgary |
Air Fare: |
$2,409.20 |
Other Transportation: |
$22.71 |
Accommodation: |
$217.11 |
Meals and incidentals: |
$100.36 |
Other: |
$0.00 |
TOTAL: |
$2,749.38 |
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