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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: |
Business trip with Prime Minister to Regina, Prince Albert and Edmonton (Government Aircraft also used for part of trip) |
Date(s): |
01-13 to 01-17
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Destination(s): |
Regina, Prince Albert and Edmonton |
Air Fare: |
$1,735.62 |
Other Transportation: |
$43.54 |
Accommodation: |
$516.84 |
Meals and incidentals: |
$219.03 |
Other: |
$0.71 |
TOTAL: |
$2,515.74 |
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