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 Calgary, Vancouver and Toronto to various public events (government aircraft) |
| Date(s): | 10-09 to 10-12 |
| Destination(s): | Calgary, Vancouver and Toronto |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $611.62 |
| Meals and incidentals: | $220.98 |
| Other: | $0.00 |
| Total: | $832.60 |