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 Winnipeg in preparation for Prime Minister's visit (gouvernment aircraft used for part of trip) |
| Date(s): | 05-30 to 05-31 |
| Destination(s): | Winnipeg |
| Air Fare: | $638.67 |
| Other Transportation: | $40.09 |
| Accommodation: | $205.67 |
| Meals and incidentals: | $99.94 |
| Other: | $0.00 |
| Total: | $984.37 |
