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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Cadario, Michele, Deputy Chief of Staff - Operations |
Purpose: |
Accompany Prime Minister to Kitchener and Montreal (government aircraft used for part of trip) |
Date(s): |
10-27
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Destination(s): |
Kitchener and Montreal |
Air Fare: |
$397.67 |
Other Transportation: |
$182.13 |
Accommodation: |
$94.34 |
Meals and incidentals: |
$75.34 |
Other: |
$0.00 |
TOTAL: |
$749.48 |
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