Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Campbell, Aaron, Manager, Tour Advance to the Prime Minister (ending September 23, 2011) |
|---|---|
| Purpose: | Accompany Prime Minister to Vancouver and Halifax (government aircraft used for part of the trip) |
| Date(s): | 10-31 to 11-01 |
| Destination(s): | Vancouver and Halifax |
| Air Fare: | $1,748.34 |
| Other Transportation: | $0.00 |
| Accommodation: | $448.44 |
| Meals and incidentals: | $165.40 |
| Other: | $0.00 |
| Total: | $2,362.18 |