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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: |
Prime Minister`s visit to Alberta and Saskatchewan (Government Aircraft also used for part of trip) |
Date(s): |
01-13 to 01-17
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Destination(s): |
Regina, Edmonton, Calgary |
Air Fare: |
$1,381.59 |
Other Transportation: |
$121.52 |
Accommodation: |
$478.92 |
Meals and incidentals: |
$217.04 |
Other: |
$0.00 |
TOTAL: |
$2,199.07 |
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