Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Beaton, Michael, Manager Tour Advance to the Prime Minister (ending June 28, 2009) |
|---|---|
| Purpose: | Advance trip and accompany Prime Minister to Calgary for a government event (government aircraft used for part of the trip) |
| Date(s): | 01-12 to 01-13 |
| Destination(s): | Calgary |
| Air Fare: | $357.67 |
| Other Transportation: | $87.63 |
| Accommodation: | $189.75 |
| Meals and incidentals: | $95.19 |
| Other: | $13.43 |
| Total: | $743.67 |