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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 on Canada Tour (Government Aircraft also used for part of the trip) |
Date(s): |
05-23 to 06-05
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Destination(s): |
Charlottetown, Montreal, Edmonton, Vancouver, Toronto, Windsor, St.John's |
Air Fare: |
$4,855.92 |
Other Transportation: |
$345.92 |
Accommodation: |
$1,941.73 |
Meals and incidentals: |
$865.53 |
Other: |
$0.00 |
TOTAL: |
$8,009.10 |
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