|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Pimblett, Jim, Executive Assistant |
Purpose: |
Trip to Windsor and Montreal (Government Aircraft) |
Date(s): |
03-11 to 03-14
|
Destination(s): |
Windsor, Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$759.36 |
Meals and incidentals: |
$178.59 |
Other: |
$0.00 |
TOTAL: |
$937.95 |
|
|
|