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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Cote, Jaime, Special Assistant to the Deputy Chief of Staff (Operations) |
Purpose: |
Accompany Prime Minister to Regina |
Date(s): |
05-16 to 05-19
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Destination(s): |
Regina |
Air Fare: |
$1,957.34 |
Other Transportation: |
$71.02 |
Accommodation: |
$246.00 |
Meals and incidentals: |
$198.27 |
Other: |
$0.00 |
TOTAL: |
$2,472.63 |
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