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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Dépault, Anne-Marie, Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister to Italy (government aircraft used for part of trip) |
Date(s): |
04-01 to 04-08
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Destination(s): |
Rome (Italy) |
Air Fare: |
$4,210.30 |
Other Transportation: |
$69.70 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$696.33 |
Other: |
$31.45 |
TOTAL: |
$5,007.78 |
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