Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2005
| For: | Pitfield, Thomas, Special Assistant - Policy |
|---|---|
| Purpose: | Accompany the Minister during Royal Visit |
| Date(s): | 05-17 to 05-20 |
| Destination(s): | Regina |
| Air Fare: | $938.36 |
| Other Transportation: | $77.61 |
| Accommodation: | $644.12 |
| Meals and incidentals: | $279.77 |
| Other: | $0.00 |
| Total: | $1,939.86 |
