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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Dépault, Anne-Marie, Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister across Canada |
Date(s): |
12-11 to 12-21
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Destination(s): |
Vancouver, Calgary, Regina, Toronto and Halifax |
Air Fare: |
$2,458.68 |
Other Transportation: |
$257.00 |
Accommodation: |
$1,512.46 |
Meals and incidentals: |
$725.21 |
Other: |
$0.00 |
TOTAL: |
$4,953.35 |
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