Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Campbell, Aaron, Manager, Tour Advance to the Prime Minister (ending September 23, 2011) |
|---|---|
| Purpose: | Advance trip to Toronto in preparation for Prime Minister's visit (government aircraft used for part of trip) |
| Date(s): | 11-17 |
| Destination(s): | Toronto |
| Air Fare: | $372.67 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $11.60 |
| Other: | $0.00 |
| Total: | $384.27 |