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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: |
Advance trip and official trip with Prime Minister to Calgary and Kelowna |
Date(s): |
08-31 to 09-09
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Destination(s): |
Calgary, Kelowna |
Air Fare: |
$3,757.66 |
Other Transportation: |
$0.00 |
Accommodation: |
$1,240.20 |
Meals and incidentals: |
$174.27 |
Other: |
$0.53 |
TOTAL: |
$5,172.66 |
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