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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Moser, Jonathan, Special Assistant - Tour (ending August 29, 2004) |
Purpose: |
Accompany Prime Minister to Toronto, Vancouver, Kamloops and Edmonton (Government Aircraft used for part of the trip) |
Date(s): |
03-29 to 04-03
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Destination(s): |
Toronto,Vancouver, Kamloops, Edmonton |
Air Fare: |
$1,235.08 |
Other Transportation: |
$116.04 |
Accommodation: |
$672.48 |
Meals and incidentals: |
$250.07 |
Other: |
$0.00 |
TOTAL: |
$2,273.67 |
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