Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Campbell, Aaron, Manager, Tour Advance to the Prime Minister (ending September 23, 2011) |
|---|---|
| Purpose: | Advance trip to Calgary in preparation for the Prime Minister's visit |
| Date(s): | 05-15 to 05-16 |
| Destination(s): | Calgary |
| Air Fare: | $1,511.34 |
| Other Transportation: | $0.00 |
| Accommodation: | $200.44 |
| Meals and incidentals: | $90.97 |
| Other: | $0.00 |
| Total: | $1,802.75 |