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 Vancouver for Prime Minister's visit (government aircraft used for part of trip) |
| Date(s): | 10-09 to 10-11 |
| Destination(s): | Vancouver |
| Air Fare: | $1,174.34 |
| Other Transportation: | $77.32 |
| Accommodation: | $221.46 |
| Meals and incidentals: | $204.47 |
| Other: | $0.00 |
| Total: | $1,677.59 |
