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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Cadario, Michele, Deputy Chief of Staff - Operations |
Purpose: |
Accompany Prime Minister to Vancouver, Whistler and Kamloops (government aircraft used for part of trip) |
Date(s): |
03-29
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Destination(s): |
Vancouver, Whistler, Kamloops |
Air Fare: |
$680.67 |
Other Transportation: |
$25.55 |
Accommodation: |
$332.20 |
Meals and incidentals: |
$129.04 |
Other: |
$42.61 |
TOTAL: |
$1,210.07 |
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