Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Soudas, Dimitris, Director, Communications (ending September 5, 2011) |
|---|---|
| Purpose: | Accompany Prime Minister to Toronto and Vancouver for an announcement on three new federal-provincial agreements with British Columbia (government aircraft used for part of trip) |
| Date(s): | 03-10 to 03-11 |
| Destination(s): | Toronto and Vancouver |
| Air Fare: | $767.67 |
| Other Transportation: | $29.85 |
| Accommodation: | $177.18 |
| Meals and incidentals: | $93.02 |
| Other: | $16.13 |
| Total: | $1,083.85 |