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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 Winnipeg |
Date(s): |
09-23 to 09-24
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Destination(s): |
Winnipeg |
Air Fare: |
$1,599.21 |
Other Transportation: |
$74.06 |
Accommodation: |
$139.18 |
Meals and incidentals: |
$95.10 |
Other: |
$0.00 |
TOTAL: |
$1,907.55 |
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