Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Marshall, Brendan, Advance to the Prime Minister (ending December 30, 2008) |
|---|---|
| Purpose: | Advance trip to Winnipeg in preparation for Prime Minister's visit |
| Date(s): | 08-01 |
| Destination(s): | Winnipeg |
| Air Fare: | $1,589.97 |
| Other Transportation: | $48.05 |
| Accommodation: | $202.10 |
| Meals and incidentals: | $77.08 |
| Other: | $0.00 |
| Total: | $1,917.20 |