Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2004

For: Pimblett, Jim, Executive Assistant
Purpose: Trip to Winnipeg (Government Aircraft)
Date(s): 03-25 to 03-26
Destination(s): Winnipeg
Air Fare: $0.00
Other Transportation: $0.00
Accommodation: $136.17
Meals and incidentals: $43.35
Other: $0.00
Total: $179.52