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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Pimblett, Jim, Executive Assistant |
Purpose: |
Trip to British Columbia and Alberta (Government Aircraft) |
Date(s): |
02-25 to 02-28
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Destination(s): |
Vancouver, Comox, Calgary |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$656.24 |
Meals and incidentals: |
$156.71 |
Other: |
$0.00 |
TOTAL: |
$812.95 |
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