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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Reid, Scott, Senior Advisor and Director of Communications |
Purpose: |
Trip to Calgary, Lethbridge and Vancouver (Government Aircraft also used for part of trip) |
Date(s): |
02-25 to 02-28
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Destination(s): |
Calgary, Lethbridge, Vancouver |
Air Fare: |
$1,489.41 |
Other Transportation: |
$50.16 |
Accommodation: |
$496.73 |
Meals and incidentals: |
$149.24 |
Other: |
$0.00 |
TOTAL: |
$2,185.54 |
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