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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Feschuk, Scott, Speechwriter |
Purpose: |
Accompany Prime Minister to Regina for Queen's visit (government aircraft) |
Date(s): |
05-17 to 05-18
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Destination(s): |
Regina |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$172.63 |
Meals and incidentals: |
$85.76 |
Other: |
$0.00 |
TOTAL: |
$258.39 |
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