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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: |
Advance Trip to Vancouver and Kamloops |
Date(s): |
03-22 to 03-25
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Destination(s): |
Vancouver, Kamloops |
Air Fare: |
$1,707.62 |
Other Transportation: |
$65.21 |
Accommodation: |
$332.20 |
Meals and incidentals: |
$108.59 |
Other: |
$8.13 |
TOTAL: |
$2,221.75 |
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