Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Soudas, Dimitris, Director, Communications (ending September 5, 2011) |
|---|---|
| Purpose: | Advance trip and accompany the Prime Ministre to Prince Albert to announce funding for Saskatchewan under new national Community Development Trust (government aircraft) |
| Date(s): | 01-14 to 01-17 |
| Destination(s): | Prince Albert |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $95.29 |
| Meals and incidentals: | $46.27 |
| Other: | $0.00 |
| Total: | $141.56 |