Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Campbell, Aaron, Manager, Tour Advance to the Prime Minister (ending September 23, 2011) |
|---|---|
| Purpose: | Accompany Prime Minister to Toronto to meet with his Czechoslovakia counterpart (government aircraft used for part of the trip) |
| Date(s): | 02-28 to 02-29 |
| Destination(s): | Toronto |
| Air Fare: | $578.67 |
| Other Transportation: | $52.96 |
| Accommodation: | $173.01 |
| Meals and incidentals: | $139.77 |
| Other: | $0.00 |
| Total: | $944.41 |