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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 Winnipeg and Saskatoon (Government Aircraft also used for part of trip) |
Date(s): |
02-16 to 02-21
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Destination(s): |
Winnipeg and Saskatoon |
Air Fare: |
$2,064.86 |
Other Transportation: |
$23.66 |
Accommodation: |
$594.40 |
Meals and incidentals: |
$290.53 |
Other: |
$57.93 |
TOTAL: |
$3,031.38 |
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