Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Beaton, Michael, Manager Tour Advance to the Prime Minister (ending June 28, 2009) |
|---|---|
| Purpose: | Advance trip to Toronto in preparation for Prime Minister's visit (government aircraft used for part of trip) |
| Date(s): | 01-26 to 01-27 |
| Destination(s): | Toronto |
| Air Fare: | $366.17 |
| Other Transportation: | $81.14 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $77.79 |
| Other: | $0.00 |
| Total: | $525.10 |