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 Winnipeg and Charlottetown in preparation for the Prime Minister's visit |
| Date(s): | 04-17 to 04-20 |
| Destination(s): | Winnipeg and Charlottetown |
| Air Fare: | $1,997.69 |
| Other Transportation: | $83.29 |
| Accommodation: | $455.45 |
| Meals and incidentals: | $289.84 |
| Other: | $0.00 |
| Total: | $2,826.27 |
