Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Beaton, Michael, Manager Tour Advance to the Prime Minister (ending June 28, 2009) |
|---|---|
| Purpose: | Advance trip to Winnipeg in preparation for the Prime Minister's visit |
| Date(s): | 10-02 to 10-05 |
| Destination(s): | Winnipeg |
| Air Fare: | $1,739.34 |
| Other Transportation: | $57.27 |
| Accommodation: | $643.95 |
| Meals and incidentals: | $205.09 |
| Other: | $0.00 |
| Total: | $2,645.65 |
