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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Letourneau, Kateri, Special Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister to Niagara Falls |
Date(s): |
01-11 to 01-13
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Destination(s): |
Niagara Falls |
Air Fare: |
$853.34 |
Other Transportation: |
$122.96 |
Accommodation: |
$193.73 |
Meals and incidentals: |
$157.68 |
Other: |
$0.00 |
TOTAL: |
$1,327.71 |
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