Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Shaw, Danielle, Policy Advisor (ending November 2, 2007) |
|---|---|
| Purpose: | Trip to Winnipeg |
| Date(s): | 10-04 |
| Destination(s): | Winnipeg |
| Air Fare: | $894.17 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $894.17 |