|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Bain, Sarah, Special Assistant - Communications (ending April 30, 2004) |
Purpose: |
Accompany Hon. Denis Coderre to Winnipeg and Saskatoon on Ministerial Business ( Metis & residential school ) |
Date(s): |
01-27 to 01-31
|
Destination(s): |
Winnipeg and Saskatoon |
Air Fare: |
$1,917.53 |
Other Transportation: |
$0.00 |
Accommodation: |
$340.75 |
Meals and incidentals: |
$219.24 |
Other: |
$0.00 |
TOTAL: |
$2,477.52 |
|
|
|