|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2006 |
For: |
McFarlane, Gregory, Special Assistant - Prairies |
Purpose: |
Trip to Calgary to attend various events |
Date(s): |
07-05 to 07-06
|
Destination(s): |
Calgary |
Air Fare: |
$1,112.34 |
Other Transportation: |
$110.40 |
Accommodation: |
$129.33 |
Meals and incidentals: |
$109.11 |
Other: |
$0.00 |
TOTAL: |
$1,461.18 |
|
|
|