Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Buckler, Sandra, Director of Communications (ending June 30, 2008) |
|---|---|
| Purpose: | Accompany Prime minister to London for his address to the Canada-United Kingdom Chamber of Commerce (government aircraft) |
| Date(s): | 07-13 to 07-15 |
| Destination(s): | London (United Kingdom) |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $214.03 |
| Other: | $0.00 |
| Total: | $214.03 |