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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Dépault, Anne-Marie, Assistant - Tour and Operations |
Purpose: |
Trip to Vancouver to accompany the Prime Minister |
Date(s): |
09-29 to 09-30
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Destination(s): |
Vancouver |
Air Fare: |
$1,799.02 |
Other Transportation: |
$125.88 |
Accommodation: |
$725.64 |
Meals and incidentals: |
$215.22 |
Other: |
$0.00 |
TOTAL: |
$2,865.76 |
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