|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Cadario, Michele, Deputy Chief of Staff - Operations |
Purpose: |
Accompany Prime Minister to Kelowna and Vancouver (government aircraft used for part of trip) |
Date(s): |
11-23 to 11-27
|
Destination(s): |
Kelowna and Vancouver |
Air Fare: |
$710.67 |
Other Transportation: |
$17.04 |
Accommodation: |
$667.72 |
Meals and incidentals: |
$132.21 |
Other: |
$155.60 |
TOTAL: |
$1,683.24 |
|
|
|