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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Laroche, Yazmine, Head Cities, Secretariat (ending October 31, 2004) |
Purpose: |
Trip to Saskatoon for stakeholders consultations |
Date(s): |
02-15 to 02-16
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Destination(s): |
Saskatoon |
Air Fare: |
$2,090.48 |
Other Transportation: |
$60.63 |
Accommodation: |
$127.27 |
Meals and incidentals: |
$73.39 |
Other: |
$0.00 |
TOTAL: |
$2,351.77 |
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