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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Van Loon, Christina, Press Secretary |
Purpose: |
Trip to Regina |
Date(s): |
08-22 to 08-27
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Destination(s): |
Regina |
Air Fare: |
$1,566.57 |
Other Transportation: |
$69.09 |
Accommodation: |
$741.22 |
Meals and incidentals: |
$227.62 |
Other: |
$0.00 |
TOTAL: |
$2,604.50 |
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