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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Poirier, Mario, Special Assistant - Tour (ending February 23, 2004) |
Purpose: |
Advance visit to Alberta and Saskatchewan |
Date(s): |
01-07 to 01-10
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Destination(s): |
Regina, Edmonton, Calgary |
Air Fare: |
$2,409.20 |
Other Transportation: |
$129.67 |
Accommodation: |
$353.84 |
Meals and incidentals: |
$130.65 |
Other: |
$0.00 |
TOTAL: |
$3,023.36 |
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