Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Gibbons, Jennifer, Senior Event Coordinator and Advance (ending March 31, 2009) |
|---|---|
| Purpose: | Advance trip to Charlottetown in preparation for the Prime Minister's visit |
| Date(s): | 02-26 to 02-27 |
| Destination(s): | Charlottetown |
| Air Fare: | $788.87 |
| Other Transportation: | $7.57 |
| Accommodation: | $99.14 |
| Meals and incidentals: | $141.30 |
| Other: | $0.00 |
| Total: | $1,036.88 |
