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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Mitchell, Lucas, Special Assistant - Western and Northern Canada |
Purpose: |
Advance Trip to regina |
Date(s): |
08-09 to 08-11
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Destination(s): |
Regina |
Air Fare: |
$1,430.35 |
Other Transportation: |
$42.59 |
Accommodation: |
$264.34 |
Meals and incidentals: |
$187.16 |
Other: |
$0.00 |
TOTAL: |
$1,924.44 |
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