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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Nordin, Sayla, Special Assistant - Tour |
Purpose: |
Advance trip to Winnipeg in preparation for Prime Minister's visit |
Date(s): |
06-23 to 06-24
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Destination(s): |
Winnipeg |
Air Fare: |
$2,220.34 |
Other Transportation: |
$28.39 |
Accommodation: |
$47.32 |
Meals and incidentals: |
$75.20 |
Other: |
$0.00 |
TOTAL: |
$2,371.25 |
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