Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Beaton, Michael, Manager Tour Advance to the Prime Minister (ending June 28, 2009) |
|---|---|
| Purpose: | Advance trip to Mississauga in preparation for Prime Minister's visit |
| Date(s): | 05-08 |
| Destination(s): | Mississauga |
| Air Fare: | $748.35 |
| Other Transportation: | $42.59 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $43.15 |
| Other: | $0.00 |
| Total: | $834.09 |
