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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 the trip) |
Date(s): |
08-13 to 08-15
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Destination(s): |
Whitehorse, Vancouver |
Air Fare: |
$1,356.21 |
Other Transportation: |
$26.50 |
Accommodation: |
$347.35 |
Meals and incidentals: |
$122.28 |
Other: |
$15.14 |
TOTAL: |
$1,867.48 |
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