Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Beaton, Michael, Manager Tour Advance to the Prime Minister (ending June 28, 2009) |
|---|---|
| Purpose: | Trip to Halifax for Prime Minister's event (gouvernment aircraft used for part of trip) |
| Date(s): | 06-14 |
| Destination(s): | Halifax |
| Air Fare: | $493.67 |
| Other Transportation: | $62.78 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $22.69 |
| Other: | $0.00 |
| Total: | $579.14 |
