Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Croy, Vanessa, Manager of Scripting (ending July 30, 2010) |
|---|---|
| Purpose: | Accompany Prime Minister to Saskatoon for his announcement of the $1 billion for Canadian farmers (government aircraft used for part of trip) |
| Date(s): | 03-08 to 03-09 |
| Destination(s): | Saskatoon |
| Air Fare: | $593.17 |
| Other Transportation: | $47.73 |
| Accommodation: | $171.84 |
| Meals and incidentals: | $101.56 |
| Other: | $0.00 |
| Total: | $914.30 |
