|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Néron, Gabrielle, Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister on tour of Canada |
Date(s): |
06-21 to 06-29
|
Destination(s): |
Vancouver, Belleville, Mississauga, Montreal |
Air Fare: |
$2,470.65 |
Other Transportation: |
$250.05 |
Accommodation: |
$860.05 |
Meals and incidentals: |
$466.67 |
Other: |
$0.00 |
TOTAL: |
$4,047.42 |
|
|
|