|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Pimblett, Jim, Executive Assistant |
Purpose: |
Accompany Prime Minister to Fredericton for the National Caucus (government aircraft) |
Date(s): |
01-25 to 01-27
|
Destination(s): |
Fredericton |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$357.00 |
Meals and incidentals: |
$137.43 |
Other: |
$0.00 |
TOTAL: |
$494.43 |
|
|
|