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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Picher, Jean-Michel, Deputy Chief of Staff (Communications) |
Purpose: |
Trip to Niagara-on-the-Lake |
Date(s): |
06-18 to 06-20
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Destination(s): |
Niagara-on-the-Lake |
Air Fare: |
$273.57 |
Other Transportation: |
$38.26 |
Accommodation: |
$259.70 |
Meals and incidentals: |
$123.51 |
Other: |
$0.00 |
TOTAL: |
$695.04 |
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