|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Dépault, Anne-Marie, Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister to Toronto |
Date(s): |
04-24 to 04-25
|
Destination(s): |
Toronto |
Air Fare: |
$802.33 |
Other Transportation: |
$170.03 |
Accommodation: |
$163.26 |
Meals and incidentals: |
$145.24 |
Other: |
$0.00 |
TOTAL: |
$1,280.86 |
|
|
|