Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Soudas, Dimitris, Director, Communications (ending September 5, 2011) |
|---|---|
| Purpose: | Accompany Prime Minister to Hamilton, London and Kitchener for various public events (government aircraft) |
| Date(s): | 08-18 to 08-19 |
| Destination(s): | Hamilton, London and Kitchener |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $151.25 |
| Meals and incidentals: | $93.74 |
| Other: | $0.00 |
| Total: | $244.99 |
