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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Whissell, Rossana, Deputy Chief of Staff - Operations |
Purpose: |
Advance trip to Edmonton in preparation for Prime Minister's visit |
Date(s): |
04-05 to 04-06
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Destination(s): |
Edmonton |
Air Fare: |
$1,510.14 |
Other Transportation: |
$47.32 |
Accommodation: |
$233.43 |
Meals and incidentals: |
$32.75 |
Other: |
$0.00 |
TOTAL: |
$1,823.64 |
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