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 Yellowknife in preparation for the Prime Minister's visit |
| Date(s): | 07-30 to 08-02 |
| Destination(s): | Yellowknife |
| Air Fare: | $4,147.54 |
| Other Transportation: | $0.00 |
| Accommodation: | $404.74 |
| Meals and incidentals: | $239.40 |
| Other: | $22.91 |
| Total: | $4,814.59 |
