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 Calgary in preparation for Prime Minister's visit |
| Date(s): | 09-26 |
| Destination(s): | Calgary |
| Air Fare: | $1,390.34 |
| Other Transportation: | $43.91 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $55.46 |
| Other: | $0.00 |
| Total: | $1,489.71 |
