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 Edmonton, Winnipeg and St. John's in preparation for the Prime Minister's visit |
| Date(s): | 04-05 to 04-13 |
| Destination(s): | Edmonton, Winnipeg and St. John's |
| Air Fare: | $2,236.01 |
| Other Transportation: | $526.24 |
| Accommodation: | $381.91 |
| Meals and incidentals: | $486.90 |
| Other: | $25.53 |
| Total: | $3,656.59 |