|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
De Passillé, Véronique, Legislative Assistant |
Purpose: |
Trip to Western tour |
Date(s): |
08-22 to 08-26
|
Destination(s): |
Edmonton, Saskatoon, Regina, Winnipeg |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$718.57 |
Meals and incidentals: |
$346.83 |
Other: |
$0.00 |
TOTAL: |
$1,065.40 |
|
|
|