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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 on Canada Tour (Government Aircraft) |
Date(s): |
05-31 to 06-05
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Destination(s): |
Vancouver, Winnipeg, Windsor, Halifax, St.John's |
Air Fare: |
$0.00 |
Other Transportation: |
$35.30 |
Accommodation: |
$751.80 |
Meals and incidentals: |
$361.29 |
Other: |
$0.00 |
TOTAL: |
$1,148.39 |
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