Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Gibbons, Jennifer, Senior Event Coordinator and Advance (ending March 31, 2009) |
|---|---|
| Purpose: | Accompany Prime Minister to Verlinghem, Arras and Vimy for various public events (government aircraft used for part of trip) |
| Date(s): | 03-30 to 04-09 |
| Destination(s): | Verlinghem, Arras and Vimy (France) |
| Air Fare: | $4,091.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $944.82 |
| Other: | $0.00 |
| Total: | $5,035.82 |