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 Halifax for a government event (government aircraft used for part of the trip) |
| Date(s): | 01-18 to 01-19 |
| Destination(s): | Halifax |
| Air Fare: | $307.17 |
| Other Transportation: | $28.89 |
| Accommodation: | $123.89 |
| Meals and incidentals: | $102.20 |
| Other: | $16.28 |
| Total: | $578.43 |
