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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Bevan, Andrew, Executive Assistant |
Purpose: |
Meetings with Prime Minister and Mayors |
Date(s): |
01-16 to 01-17
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Destination(s): |
Edmonton |
Air Fare: |
$1,358.08 |
Other Transportation: |
$113.57 |
Accommodation: |
$99.65 |
Meals and incidentals: |
$14.17 |
Other: |
$0.00 |
TOTAL: |
$1,585.47 |
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