Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Novak, Raymond, Principal Secretary |
|---|---|
| Purpose: | Accompany Prime Minister to Calgary (government aircraft used for part of the trip) |
| Date(s): | 07-10 to 07-14 |
| Destination(s): | Calgary |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $1,373.87 |
| Meals and incidentals: | $308.33 |
| Other: | $0.00 |
| Total: | $1,682.20 |