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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Bain, Sarah, Special Assistant - Communications (ending April 30, 2004) |
Purpose: |
Accompany Hon. Denis Coderre to Edmonton on Ministerial Business (Government Aircraft also used for part of trip) |
Date(s): |
03-11 to 03-13
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Destination(s): |
Edmonton |
Air Fare: |
$1,033.71 |
Other Transportation: |
$0.00 |
Accommodation: |
$151.58 |
Meals and incidentals: |
$103.21 |
Other: |
$0.00 |
TOTAL: |
$1,288.50 |
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