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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 Regina for stakeholders consultations |
Date(s): |
02-22 to 02-23
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Destination(s): |
Regina |
Air Fare: |
$2,271.78 |
Other Transportation: |
$43.12 |
Accommodation: |
$121.92 |
Meals and incidentals: |
$83.99 |
Other: |
$0.00 |
TOTAL: |
$2,520.81 |
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