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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Watson, Heather, Senior Special Assistant (Prairie Region) |
Purpose: |
Trip to western Canada |
Date(s): |
03-07 to 03-20
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Destination(s): |
Calgary, Edmonton, Saskatoon |
Air Fare: |
$2,613.72 |
Other Transportation: |
$165.63 |
Accommodation: |
$1,683.98 |
Meals and incidentals: |
$690.90 |
Other: |
$42.66 |
TOTAL: |
$5,196.89 |
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