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 London and Guelph for various public events |
| Date(s): | 03-17 to 03-19 |
| Destination(s): | London and Guelph |
| Air Fare: | $0.00 |
| Other Transportation: | $23.11 |
| Accommodation: | $230.91 |
| Meals and incidentals: | $216.13 |
| Other: | $0.00 |
| Total: | $470.15 |