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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Dépault, Anne-Marie, Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister to Texas (government aircraft used for part of trip) |
Date(s): |
03-20 to 03-23
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Destination(s): |
Houston (Texas), Waco (Texas) |
Air Fare: |
$1,116.22 |
Other Transportation: |
$72.54 |
Accommodation: |
$239.08 |
Meals and incidentals: |
$273.07 |
Other: |
$0.00 |
TOTAL: |
$1,700.91 |
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