Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Novak, Raymond, Principal Secretary |
|---|---|
| Purpose: | Accompany Prime Minsiter to Halifax and Calgary for various public events (government aircraft) |
| Date(s): | 07-04 to 07-11 |
| Destination(s): | Halifax and Calgary |
| Air Fare: | $0.00 |
| Other Transportation: | $268.61 |
| Accommodation: | $2,380.38 |
| Meals and incidentals: | $490.42 |
| Other: | $0.00 |
| Total: | $3,139.41 |