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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Pitfield, Thomas, Special Assistant - Policy |
Purpose: |
Accompany the Minister during Royal Visit |
Date(s): |
05-17 to 05-20
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Destination(s): |
Regina |
Air Fare: |
$938.36 |
Other Transportation: |
$77.61 |
Accommodation: |
$644.12 |
Meals and incidentals: |
$279.77 |
Other: |
$0.00 |
TOTAL: |
$1,939.86 |
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