Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Simard, Joel, Regional Affairs - Prairies, Northwest Territories and Nunavut (ending August 11, 2010) |
|---|---|
| Purpose: | Travel to Edmonton, Calgary, and Regina to discuss government business |
| Date(s): | 02-17 to 02-23 |
| Destination(s): | Edmonton, Calgary and Regina |
| Air Fare: | $1,262.68 |
| Other Transportation: | $288.01 |
| Accommodation: | $628.83 |
| Meals and incidentals: | $405.97 |
| Other: | $0.00 |
| Total: | $2,585.49 |