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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 Saskatoon, Le Pas and Thompson (Government Aircraft) |
Date(s): |
02-19 to 02-20
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Destination(s): |
Saskatoon, Le Pas, Thompson |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$126.14 |
Meals and incidentals: |
$54.18 |
Other: |
$0.00 |
TOTAL: |
$180.32 |
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