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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Dépault, Anne-Marie, Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister to Halifax (Government aircraft used for part of the trip) |
Date(s): |
11-29 to 12-01
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Destination(s): |
Halifax |
Air Fare: |
$828.11 |
Other Transportation: |
$95.98 |
Accommodation: |
$491.96 |
Meals and incidentals: |
$145.63 |
Other: |
$409.74 |
TOTAL: |
$1,971.42 |
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