Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Stewart-Olsen, Carolyn, Senior Advisor / Director, Strategic Communication (ending August 25, 2009) |
|---|---|
| Purpose: | Accompany Prime Minister to Quebec City for the Carnaval (government aircraft) |
| Date(s): | 02-08 to 02-09 |
| Destination(s): | Quebec City |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $189.19 |
| Meals and incidentals: | $93.02 |
| Other: | $0.00 |
| Total: | $282.21 |