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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Letourneau, Kateri, Special Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister to Toronto |
Date(s): |
11-07 to 11-11
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Destination(s): |
Toronto |
Air Fare: |
$736.34 |
Other Transportation: |
$269.73 |
Accommodation: |
$779.29 |
Meals and incidentals: |
$267.60 |
Other: |
$0.00 |
TOTAL: |
$2,052.96 |
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