|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Dépault, Anne-Marie, Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister to Vancouver |
Date(s): |
04-14 to 04-16
|
Destination(s): |
Vancouver |
Air Fare: |
$1,539.78 |
Other Transportation: |
$96.20 |
Accommodation: |
$221.47 |
Meals and incidentals: |
$128.33 |
Other: |
$0.00 |
TOTAL: |
$1,985.78 |
|
|
|