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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Néron, Gabrielle, Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister on trip to Vancouver |
Date(s): |
03-31 to 04-02
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Destination(s): |
Vancouver |
Air Fare: |
$1,386.54 |
Other Transportation: |
$104.86 |
Accommodation: |
$285.68 |
Meals and incidentals: |
$235.89 |
Other: |
$0.00 |
TOTAL: |
$2,012.97 |
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