|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Cadario, Michele, Deputy Chief of Staff - Operations |
Purpose: |
Accompany Prime Minister on trip to Toronto, Timmins and Winnipeg (government aircraft) |
Date(s): |
07-28 to 07-29
|
Destination(s): |
Toronto, Timmins et Winnipeg |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$314.09 |
Meals and incidentals: |
$63.64 |
Other: |
$0.00 |
TOTAL: |
$377.73 |
|
|
|