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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 Charlottetown and St. John's for Stakeholders Meeting |
Date(s): |
03-02 to 03-04
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Destination(s): |
Charlottetown, St. John's |
Air Fare: |
$1,812.30 |
Other Transportation: |
$66.41 |
Accommodation: |
$226.76 |
Meals and incidentals: |
$130.39 |
Other: |
$0.00 |
TOTAL: |
$2,235.86 |
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