Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Soudas, Dimitris, Director, Communications (ending September 5, 2011) |
|---|---|
| Purpose: | Accompagny Prime Minister to Calgary and Yellowknife for various public events (government aircraft) |
| Date(s): | 08-06 to 08-08 |
| Destination(s): | Calgary and Yellowknife |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $899.83 |
| Meals and incidentals: | $236.78 |
| Other: | $26.21 |
| Total: | $1,162.82 |