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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Mayhew, Cheyrl, Administrative Assistant (Operations) |
Purpose: |
Accompany Prime Minister to Gander |
Date(s): |
05-11 to 05-13
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Destination(s): |
Gander |
Air Fare: |
$1,415.34 |
Other Transportation: |
$68.65 |
Accommodation: |
$247.86 |
Meals and incidentals: |
$166.22 |
Other: |
$16.12 |
TOTAL: |
$1,914.19 |
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