Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Croy, Vanessa, Manager of Scripting (ending July 30, 2010) |
|---|---|
| Purpose: | Advance trip to Saskatoon for Prime Minister’s visit |
| Date(s): | 03-04 to 03-06 |
| Destination(s): | Saskatoon |
| Air Fare: | $1,858.01 |
| Other Transportation: | $16.23 |
| Accommodation: | $356.48 |
| Meals and incidentals: | $163.42 |
| Other: | $0.00 |
| Total: | $2,394.14 |