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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Cote, Jaime, Special Assistant to the Deputy Chief of Staff (Operations) |
Purpose: |
Trip to Goose Bay |
Date(s): |
12-18 to 12-20
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Destination(s): |
Goose Bay |
Air Fare: |
$1,239.75 |
Other Transportation: |
$0.00 |
Accommodation: |
$267.11 |
Meals and incidentals: |
$136.25 |
Other: |
$0.00 |
TOTAL: |
$1,643.11 |
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