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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Pimblett, Jim, Executive Assistant |
Purpose: |
Trip to St. John`s Nfld, Quebec City and Montreal (Government Aircraft) |
Date(s): |
02-15 to 02-16
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Destination(s): |
St. John`s, Quebec City, Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$154.71 |
Meals and incidentals: |
$78.81 |
Other: |
$0.00 |
TOTAL: |
$233.52 |
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