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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Mayhew, Cheyrl, Administrative Assistant (Operations) |
Purpose: |
Trip to Winnipeg Cabinet meeting |
Date(s): |
08-24 to 08-27
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Destination(s): |
Winnipeg |
Air Fare: |
$1,720.35 |
Other Transportation: |
$87.07 |
Accommodation: |
$708.85 |
Meals and incidentals: |
$202.69 |
Other: |
$0.00 |
TOTAL: |
$2,718.96 |
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