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 Toronto and Quebec (government aircraft) |
| Date(s): | 05-04 to 05-05 |
| Destination(s): | Toronto, Quebec |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $229.70 |
| Meals and incidentals: | $87.73 |
| Other: | $0.00 |
| Total: | $317.43 |