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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Moser, Jonathan, Special Assistant - Tour (ending August 29, 2004) |
Purpose: |
Prime Minister`s Visit to Saskatchewan and Alberta (Government Aircraft also used for part of trip) |
Date(s): |
01-13 to 01-17
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Destination(s): |
Edmonton, Calgary and Regina |
Air Fare: |
$1,375.08 |
Other Transportation: |
$108.51 |
Accommodation: |
$478.92 |
Meals and incidentals: |
$220.29 |
Other: |
$101.67 |
TOTAL: |
$2,284.47 |
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