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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Watson, Heather, Senior Special Assistant (Prairie Region) |
Purpose: |
Advance trip to Winnipeg in preparation for Prime Minister's Visit
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Date(s): |
09-20 to 09-24
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Destination(s): |
Winnipeg |
Air Fare: |
$789.61 |
Other Transportation: |
$60.57 |
Accommodation: |
$556.73 |
Meals and incidentals: |
$255.73 |
Other: |
$0.00 |
TOTAL: |
$1,662.64 |
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