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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Page, Natalie, Special Assistant - Tour |
Purpose: |
Accompany Prime Minister to St. John's (government aircraft used for part of trip) |
Date(s): |
04-30 to 05-01
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Destination(s): |
St. John's |
Air Fare: |
$795.67 |
Other Transportation: |
$39.25 |
Accommodation: |
$413.22 |
Meals and incidentals: |
$75.12 |
Other: |
$0.00 |
TOTAL: |
$1,323.26 |
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