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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Néron, Gabrielle, Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister to Toronto, Kitchener, St.Catherines and Montreal (Government Aircraft also used for part of the trip) |
Date(s): |
06-16 to 06-19
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Destination(s): |
Toronto, Kitchener, St. Catharines, Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$81.02 |
Accommodation: |
$341.13 |
Meals and incidentals: |
$231.35 |
Other: |
$0.00 |
TOTAL: |
$653.50 |
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