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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Page, Natalie, Special Assistant - Tour |
Purpose: |
Advance trip to Niagara-on-the-Lake in preparation for Prime Minister's visit |
Date(s): |
04-27 to 04-28
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Destination(s): |
Toronto |
Air Fare: |
$822.34 |
Other Transportation: |
$55.84 |
Accommodation: |
$159.00 |
Meals and incidentals: |
$117.22 |
Other: |
$0.00 |
TOTAL: |
$1,154.40 |
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