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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Pitfield, Thomas, Special Assistant - Policy |
Purpose: |
Conference in Calgary |
Date(s): |
03-25 to 03-28
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Destination(s): |
Calgary, Alberta |
Air Fare: |
$536.08 |
Other Transportation: |
$105.04 |
Accommodation: |
$456.46 |
Meals and incidentals: |
$178.81 |
Other: |
$0.00 |
TOTAL: |
$1,276.39 |
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