Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Soudas, Dimitris, Director, Communications (ending September 5, 2011) |
|---|---|
| Purpose: | Accompany Prime Minister to Calgary, Vancouver and Toronto for various public events (government aircraft used for part of trip) |
| Date(s): | 10-09 to 10-12 |
| Destination(s): | Calgary, Vancouver and Toronto |
| Air Fare: | $1,480.47 |
| Other Transportation: | $0.00 |
| Accommodation: | $611.62 |
| Meals and incidentals: | $265.68 |
| Other: | $0.00 |
| Total: | $2,357.77 |