Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Novak, Raymond, Principal Secretary |
|---|---|
| Purpose: | Accompany Prime Minister to Calgary and Yellowknife for various public events (government aircraft used for part of the trip) |
| Date(s): | 08-05 to 08-10 |
| Destination(s): | Calgary and Yellowknife |
| Air Fare: | $961.17 |
| Other Transportation: | $65.29 |
| Accommodation: | $899.62 |
| Meals and incidentals: | $207.57 |
| Other: | $0.00 |
| Total: | $2,133.65 |