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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Page, Natalie, Special Assistant - Tour |
Purpose: |
Advance trip to Belgium in preparation for Prime Minister's visit and accompany Prime Minister to Belgium (government aircraft used for part of trip) |
Date(s): |
02-14 to 02-22
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Destination(s): |
Brussels (Belgium) |
Air Fare: |
$3,541.50 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$822.10 |
Other: |
$0.00 |
TOTAL: |
$4,363.60 |
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