Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Soudas, Dimitris, Director, Communications (ending September 5, 2011) |
|---|---|
| Purpose: | Accompany Prime Minister to Halifax, Saskatoon and Calgary for various public events (government aircraft used for part of trip) |
| Date(s): | 07-04 to 07-11 |
| Destination(s): | Halifax, Saskatoon and Calgary |
| Air Fare: | $456.17 |
| Other Transportation: | $0.00 |
| Accommodation: | $2,380.37 |
| Meals and incidentals: | $431.91 |
| Other: | $0.00 |
| Total: | $3,268.45 |