Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Campbell, Aaron, Manager, Tour Advance to the Prime Minister (ending September 23, 2011) |
|---|---|
| Purpose: | Advance trip and accompany Prime Minister to Toronto for business meetings (government aircraft used for part of the trip) |
| Date(s): | 11-05 to 11-06 |
| Destination(s): | Toronto |
| Air Fare: | $338.67 |
| Other Transportation: | $0.00 |
| Accommodation: | $183.89 |
| Meals and incidentals: | $107.85 |
| Other: | $0.00 |
| Total: | $630.41 |