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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Nordin, Sayla, Special Assistant - Tour |
Purpose: |
Trip to Whitehorse and Vancouver (government aircraft used for part of trip) |
Date(s): |
08-07 to 08-09
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Destination(s): |
Whitehorse, Vancouver |
Air Fare: |
$2,720.76 |
Other Transportation: |
$14.20 |
Accommodation: |
$176.21 |
Meals and incidentals: |
$142.86 |
Other: |
$0.00 |
TOTAL: |
$3,054.03 |
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