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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): |
05-23 to 05-29
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Destination(s): |
Charlottetown, St.John, Belleville, Toronto, Montreal, Winnipeg, Victoria, Vancouver, Edmonton, Calgary, Sault Ste Marie, Quebec City |
Air Fare: |
$0.00 |
Other Transportation: |
$59.29 |
Accommodation: |
$789.80 |
Meals and incidentals: |
$424.95 |
Other: |
$0.00 |
TOTAL: |
$1,274.04 |
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