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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Croy, Vanessa, Special Assistant |
Purpose: |
Accompany Prime Minister to Vancouver |
Date(s): |
08-05 to 08-07
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Destination(s): |
Vancouver |
Air Fare: |
$740.60 |
Other Transportation: |
$114.55 |
Accommodation: |
$420.77 |
Meals and incidentals: |
$185.38 |
Other: |
$0.00 |
TOTAL: |
$1,461.30 |
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