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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 Toronto and Windsor (government aircraft used for part of trip) |
Date(s): |
04-22 to 04-26
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Destination(s): |
Toronto, Windsor |
Air Fare: |
$404.67 |
Other Transportation: |
$96.54 |
Accommodation: |
$615.92 |
Meals and incidentals: |
$366.08 |
Other: |
$0.00 |
TOTAL: |
$1,483.21 |
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