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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Dépault, Anne-Marie, Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister to Kamloops |
Date(s): |
04-01 to 04-02
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Destination(s): |
Vancouver, Kamloops |
Air Fare: |
$2,065.08 |
Other Transportation: |
$88.96 |
Accommodation: |
$76.19 |
Meals and incidentals: |
$131.15 |
Other: |
$0.00 |
TOTAL: |
$2,361.38 |
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