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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Page, Natalie, Special Assistant - Tour |
Purpose: |
Accompany Prime Minister to western Canada and advance trip to Regina in preparation for Queen's visit |
Date(s): |
03-07 to 03-16
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Destination(s): |
Calgary, Edmonton, Saskatoon, Regina |
Air Fare: |
$2,670.13 |
Other Transportation: |
$1,028.96 |
Accommodation: |
$1,491.29 |
Meals and incidentals: |
$772.88 |
Other: |
$0.00 |
TOTAL: |
$5,963.26 |
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