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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Durocher, Nathalie, Assistant to the Director of Operations |
Purpose: |
Accompany Prime Minister to St.Catharinea (Canada Tour) |
Date(s): |
06-17 to 06-18
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Destination(s): |
St.Catharines |
Air Fare: |
$351.97 |
Other Transportation: |
$199.40 |
Accommodation: |
$86.93 |
Meals and incidentals: |
$95.16 |
Other: |
$0.00 |
TOTAL: |
$733.46 |
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