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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Namian, Orli, Director of Communications |
Purpose: |
Accompany Prime Minister to Kitchener and Montreal(Government aircraft used for part of trip) |
Date(s): |
10-27 to 10-28
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Destination(s): |
Kitchener and Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$134.78 |
Accommodation: |
$94.34 |
Meals and incidentals: |
$87.02 |
Other: |
$0.00 |
TOTAL: |
$316.14 |
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