Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Stewart-Olsen, Carolyn, Senior Advisor / Director, Strategic Communication (ending August 25, 2009) |
|---|---|
| Purpose: | Accompany Prime Minister to St. John's for various events(government aircraft) |
| Date(s): | 11-30 to 12-01 |
| Destination(s): | St. John's |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $118.57 |
| Meals and incidentals: | $98.98 |
| Other: | $0.00 |
| Total: | $217.55 |