Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Gibbons, Jennifer, Senior Event Coordinator and Advance (ending March 31, 2009) |
|---|---|
| Purpose: | Advance trip to Winnipeg and Edmonton in preparation for Prime Minister's visit to announce the ecoTrust funding for Alberta |
| Date(s): | 02-27 to 03-01 |
| Destination(s): | Winnipeg and Edmonton |
| Air Fare: | $1,844.51 |
| Other Transportation: | $66.82 |
| Accommodation: | $284.54 |
| Meals and incidentals: | $163.42 |
| Other: | $0.00 |
| Total: | $2,359.29 |