|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Picco, Gray, Media Advance Officer (ending September 19, 2004) |
Purpose: |
Advance trip to Quebec City and Montreal |
Date(s): |
04-29 to 04-30
|
Destination(s): |
Quebec City, Montreal |
Air Fare: |
$495.61 |
Other Transportation: |
$45.43 |
Accommodation: |
$149.15 |
Meals and incidentals: |
$95.16 |
Other: |
$0.00 |
TOTAL: |
$785.35 |
|
|
|