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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Kennedy, Simon, Assistant Secretary to the Cabinet |
Purpose: |
Trip to Calgary |
Date(s): |
10-07 to 10-08
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Destination(s): |
Calgary |
Air Fare: |
$1,782.90 |
Other Transportation: |
$58.25 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$10.98 |
Other: |
$0.00 |
TOTAL: |
$1,852.13 |
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