Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Novak, Raymond, Principal Secretary |
|---|---|
| Purpose: | Accompany Prime Minister to Calgary for various public events (government aircraft) |
| Date(s): | 07-06 to 07-12 |
| Destination(s): | Calgary |
| Air Fare: | $0.00 |
| Other Transportation: | $560.22 |
| Accommodation: | $1,902.58 |
| Meals and incidentals: | $431.84 |
| Other: | $0.00 |
| Total: | $2,894.64 |