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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Watson, Heather, Senior Special Assistant (Prairie Region) |
Purpose: |
Trip to Edmonton and Calgary |
Date(s): |
05-22 to 05-26
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Destination(s): |
Edmonton, Calgary |
Air Fare: |
$1,544.34 |
Other Transportation: |
$218.63 |
Accommodation: |
$784.75 |
Meals and incidentals: |
$211.67 |
Other: |
$0.00 |
TOTAL: |
$2,759.39 |
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