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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Cadario, Michele, Deputy Chief of Staff - Operations |
Purpose: |
Trip to Vancouver and Kelowna (government aircraft used for part of the trip) |
Date(s): |
09-03 to 09-09
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Destination(s): |
Vancouver, Kelowna |
Air Fare: |
$1,352.22 |
Other Transportation: |
$85.18 |
Accommodation: |
$1,036.46 |
Meals and incidentals: |
$253.17 |
Other: |
$0.00 |
TOTAL: |
$2,727.03 |
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