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 Muskoka, Saskatoon and Winnipeg for various public events (government aircraft) |
| Date(s): | 06-19 to 06-20 |
| Destination(s): | Muskoka, Saskatoon and Winnipeg |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $182.59 |
| Meals and incidentals: | $106.11 |
| Other: | $0.00 |
| Total: | $288.70 |