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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Gibbons, Jennifer, Advance to the Prime Minister |
Purpose: |
Advance trip to Mississauga in preparation for Prime Minister's visit |
Date(s): |
05-08 to 05-12
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Destination(s): |
Mississauga |
Air Fare: |
$748.35 |
Other Transportation: |
$143.85 |
Accommodation: |
$168.68 |
Meals and incidentals: |
$142.24 |
Other: |
$10.07 |
TOTAL: |
$1,213.19 |
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