Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Beaton, Michael, Manager Tour Advance to the Prime Minister (ending June 28, 2009) |
|---|---|
| Purpose: | Advance trip and accompany Prime Minister to Calgary for various public events (government aircraft used for part of the trip) |
| Date(s): | 04-28 to 05-02 |
| Destination(s): | Calgary |
| Air Fare: | $1,570.34 |
| Other Transportation: | $189.70 |
| Accommodation: | $1,013.46 |
| Meals and incidentals: | $292.70 |
| Other: | $0.00 |
| Total: | $3,066.20 |
