Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Stewart-Olsen, Carolyn, Senior Advisor / Director, Strategic Communication (ending August 25, 2009) |
|---|---|
| Purpose: | Accompany Prime Minister to Quebec City, Edmonton and Calgary for various public events (government aircraft) |
| Date(s): | 07-03 to 07-05 |
| Destination(s): | Quebec City, Edmonton and Calgary |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $528.88 |
| Meals and incidentals: | $200.57 |
| Other: | $0.00 |
| Total: | $729.45 |