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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Rogers, Daniel, Chief of Staff |
Purpose: |
Trip to Regina and Winnipeg |
Date(s): |
08-21 to 08-25
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Destination(s): |
Regina and Winnipeg |
Air Fare: |
$2,043.85 |
Other Transportation: |
$428.28 |
Accommodation: |
$372.24 |
Meals and incidentals: |
$279.77 |
Other: |
$0.00 |
TOTAL: |
$3,124.14 |
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