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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 Toronto (Government Aircraft also used for part of trip) |
Date(s): |
01-19 to 01-20
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Destination(s): |
Toronto, Ontario |
Air Fare: |
$338.54 |
Other Transportation: |
$26.50 |
Accommodation: |
$148.40 |
Meals and incidentals: |
$43.58 |
Other: |
$5.22 |
TOTAL: |
$562.24 |
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