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 Mississauga in preparation for Prime Minister's visit |
| Date(s): | 05-08 to 05-12 |
| Destination(s): | Mississauga |
| Air Fare: | $1,496.70 |
| Other Transportation: | $143.85 |
| Accommodation: | $168.68 |
| Meals and incidentals: | $142.24 |
| Other: | $10.07 |
| Total: | $1,961.54 |
