Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Campbell, Aaron, Manager, Tour Advance to the Prime Minister (ending September 23, 2011) |
|---|---|
| Purpose: | Advance trip and accompany Prime Minister to Quebec City for a government event (government aircraft used for part of the trip) |
| Date(s): | 01-28 to 01-30 |
| Destination(s): | Quebec City |
| Air Fare: | $347.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $282.12 |
| Meals and incidentals: | $161.05 |
| Other: | $0.00 |
| Total: | $790.17 |