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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: |
Accompany Prime Minister to Winnipeg (Government Aircraft also used for part of trip) |
Date(s): |
03-25 to 03-26
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Destination(s): |
Winnipeg |
Air Fare: |
$645.54 |
Other Transportation: |
$35.97 |
Accommodation: |
$128.39 |
Meals and incidentals: |
$130.89 |
Other: |
$9.61 |
TOTAL: |
$950.40 |
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