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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 Regina and Calgary |
Date(s): |
07-06 to 07-11
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Destination(s): |
Regina, Calgary |
Air Fare: |
$1,372.34 |
Other Transportation: |
$23.66 |
Accommodation: |
$226.58 |
Meals and incidentals: |
$187.58 |
Other: |
$0.00 |
TOTAL: |
$1,810.16 |
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