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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Thorkelson, Ruth, Deputy Chief of Staff (Parliamentary Affairs and Appointments) |
Purpose: |
Accompany Prime Minister on trip to Winnipeg |
Date(s): |
07-29 to 07-31
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Destination(s): |
Winnipeg |
Air Fare: |
$1,170.35 |
Other Transportation: |
$33.13 |
Accommodation: |
$213.62 |
Meals and incidentals: |
$188.65 |
Other: |
$0.00 |
TOTAL: |
$1,605.75 |
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