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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Pimblett, Jim, Executive Assistant |
Purpose: |
Accompany Prime Minister to Bromont, Edmonton and Saskatoon (Gouvernment aircraft ) |
Date(s): |
08-29 to 09-01
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Destination(s): |
Bromont, Edmonton and Saskatoon |
Air Fare: |
$0.00 |
Other Transportation: |
$301.44 |
Accommodation: |
$571.02 |
Meals and incidentals: |
$284.50 |
Other: |
$0.00 |
TOTAL: |
$1,156.96 |
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