Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Stewart-Olsen, Carolyn, Senior Advisor / Director, Strategic Communication (ending August 25, 2009) |
|---|---|
| Purpose: | Accompany Prime Minister to Regina, to Vancouver and to Surrey for various public events (government airfcraft) |
| Date(s): | 08-29 to 08-31 |
| Destination(s): | Regina, Vancouver and Surrey |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $461.66 |
| Meals and incidentals: | $168.67 |
| Other: | $0.00 |
| Total: | $630.33 |
