Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Stewart-Olsen, Carolyn, Senior Advisor / Director, Strategic Communication (ending August 25, 2009) |
|---|---|
| Purpose: | Accompany Prime Minister to Charlottetown and Moncton (government aircraft) |
| Date(s): | 04-28 to 04-29 |
| Destination(s): | Charlottetown, Moncton |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $133.15 |
| Meals and incidentals: | $126.96 |
| Other: | $0.00 |
| Total: | $260.11 |