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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Néron, Gabrielle, Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister to Washington |
Date(s): |
04-27 to 04-30
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Destination(s): |
Washington |
Air Fare: |
$1,710.71 |
Other Transportation: |
$56.79 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$369.81 |
Other: |
$0.00 |
TOTAL: |
$2,137.31 |
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