Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2004

For: Pimblett, Jim, Executive Assistant
Purpose: Trip to St. John`s Nfld, Quebec City and Montreal (Government Aircraft)
Date(s): 02-15 to 02-16
Destination(s): St. John`s, Quebec City, Montreal
Air Fare: $0.00
Other Transportation: $0.00
Accommodation: $154.71
Meals and incidentals: $78.81
Other: $0.00
Total: $233.52