|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Watson, Heather, Senior Special Assistant (Prairie Region) |
Purpose: |
Advance trip to Western Canada in preparation for Prime Minister's visit |
Date(s): |
08-08 to 08-11
|
Destination(s): |
Edmonton, Regina, Saskatoon |
Air Fare: |
$1,712.35 |
Other Transportation: |
$41.69 |
Accommodation: |
$422.43 |
Meals and incidentals: |
$268.65 |
Other: |
$0.00 |
TOTAL: |
$2,445.12 |
|
|
|