Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Ransom, Deborah, Official Photographer |
|---|---|
| Purpose: | Accompany Prime Minister to Winnipeg, Toronto and Calgary for various public events (government aircraft used for part of the trip) |
| Date(s): | 12-19 to 12-23 |
| Destination(s): | Winnipeg, Toronto and Calgary |
| Air Fare: | $669.67 |
| Other Transportation: | $0.00 |
| Accommodation: | $619.19 |
| Meals and incidentals: | $243.04 |
| Other: | $0.00 |
| Total: | $1,531.90 |