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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Pimblett, Jim, Executive Assistant |
Purpose: |
Trip to Vancouver, Kamloops and Edmonton (Government Aircraft) |
Date(s): |
04-01 to 04-03
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Destination(s): |
Vancouver, Kamloops, Edmonton |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$596.68 |
Meals and incidentals: |
$130.70 |
Other: |
$0.00 |
TOTAL: |
$727.38 |
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