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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 St. John`s, Newfoundland and Montreal |
Date(s): |
02-14 to 02-16
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Destination(s): |
St. John`s, Newfoundland and Montreal |
Air Fare: |
$1,488.08 |
Other Transportation: |
$129.14 |
Accommodation: |
$422.48 |
Meals and incidentals: |
$124.82 |
Other: |
$0.00 |
TOTAL: |
$2,164.52 |
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