|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Watson, Heather, Senior Special Assistant (Prairie Region) |
Purpose: |
Trip to Calgary to attend a State Dinner |
Date(s): |
09-28 to 10-02
|
Destination(s): |
Calgary |
Air Fare: |
$1,287.34 |
Other Transportation: |
$33.13 |
Accommodation: |
$496.55 |
Meals and incidentals: |
$102.26 |
Other: |
$0.00 |
TOTAL: |
$1,919.28 |
|
|
|