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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 (government aircraft) |
Date(s): |
04-14 to 04-15
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Destination(s): |
Vancouver |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$221.47 |
Meals and incidentals: |
$32.74 |
Other: |
$0.00 |
TOTAL: |
$254.21 |
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