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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Moser, Jonathan, Special Assistant - Tour (ending August 29, 2004) |
Purpose: |
Trip to Vancouver, Comox & Calgary (Government Aircraft also used for part of trip) |
Date(s): |
02-23 to 02-27
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Destination(s): |
Vancouver, Comox, Calgary |
Air Fare: |
$2,271.70 |
Other Transportation: |
$126.11 |
Accommodation: |
$546.72 |
Meals and incidentals: |
$168.83 |
Other: |
$0.00 |
TOTAL: |
$3,113.36 |
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