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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Namian, Orli, Director of Communications |
Purpose: |
Accompany Minister to Edmonton and Regina |
Date(s): |
09-27 to 09-29
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Destination(s): |
Edmonton, Regina |
Air Fare: |
$1,154.06 |
Other Transportation: |
$159.95 |
Accommodation: |
$292.77 |
Meals and incidentals: |
$152.56 |
Other: |
$0.00 |
TOTAL: |
$1,759.34 |
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