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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Way, Mélanie-Anne, Chief of Staff |
Purpose: |
Trip to Regina and Winnipeg |
Date(s): |
08-23 to 08-26
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Destination(s): |
Regina and Winnipeg |
Air Fare: |
$712.35 |
Other Transportation: |
$431.51 |
Accommodation: |
$497.66 |
Meals and incidentals: |
$95.40 |
Other: |
$65.49 |
TOTAL: |
$1,802.41 |
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