Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Teneycke, Kory, Director, Communication (ending August 28, 2009) |
|---|---|
| Purpose: | Accompany Prime Minister to New York City for meetings (government aircraft used for part of the trip) |
| Date(s): | 02-22 to 02-23 |
| Destination(s): | New York City (United States) |
| Air Fare: | $488.00 |
| Other Transportation: | $83.75 |
| Accommodation: | $468.42 |
| Meals and incidentals: | $118.70 |
| Other: | $0.00 |
| Total: | $1,158.87 |