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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 Saint John, Halifax and Toronto (Government Aircraft) |
Date(s): |
04-13 to 04-17
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Destination(s): |
Saint John, Halifax, Toronto |
Air Fare: |
$0.00 |
Other Transportation: |
$25.95 |
Accommodation: |
$949.93 |
Meals and incidentals: |
$165.36 |
Other: |
$21.48 |
TOTAL: |
$1,162.72 |
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