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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Pimblett, Emily, Assistant, Tour and Operations |
Purpose: |
Accompany Prime Minister to Saskatoon |
Date(s): |
08-31 to 09-02
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Destination(s): |
Saskatoon |
Air Fare: |
$1,382.34 |
Other Transportation: |
$73.82 |
Accommodation: |
$278.36 |
Meals and incidentals: |
$149.16 |
Other: |
$49.12 |
TOTAL: |
$1,932.80 |
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