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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Durocher, Nathalie, Assistant to the Director of Operations |
Purpose: |
Prime Minister`s trip to Calgary |
Date(s): |
02-25 to 02-28
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Destination(s): |
Calgary |
Air Fare: |
$2,077.08 |
Other Transportation: |
$92.20 |
Accommodation: |
$432.48 |
Meals and incidentals: |
$121.81 |
Other: |
$0.00 |
TOTAL: |
$2,723.57 |
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