|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Bonnerot, Mireille, Assistant to the Executive Assistant |
Purpose: |
Accompany Prime Minister across Canada (government aircraft) |
Date(s): |
05-31 to 06-05
|
Destination(s): |
Saskatoon, Vancouver, Winnipeg, Windsor, Halifax, St. John's |
Air Fare: |
$0.00 |
Other Transportation: |
$42.59 |
Accommodation: |
$751.80 |
Meals and incidentals: |
$362.57 |
Other: |
$0.00 |
TOTAL: |
$1,156.96 |
|
|
|