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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Nordin, Sayla, Special Assistant - Tour |
Purpose: |
Advance trip to Saint John in preparation for Prime Minister's visit |
Date(s): |
05-11 to 05-12
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Destination(s): |
Saint John |
Air Fare: |
$1,417.34 |
Other Transportation: |
$130.99 |
Accommodation: |
$193.58 |
Meals and incidentals: |
$124.21 |
Other: |
$0.00 |
TOTAL: |
$1,866.12 |
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