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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Parmar, Kunal, Special Assistant (Ontario) |
Purpose: |
Trip to Edmonton and Toronto for meetings |
Date(s): |
06-23 to 07-05
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Destination(s): |
Edmonton and Toronto |
Air Fare: |
$1,272.34 |
Other Transportation: |
$293.86 |
Accommodation: |
$158.10 |
Meals and incidentals: |
$578.13 |
Other: |
$0.00 |
TOTAL: |
$2,302.43 |
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