Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Teneycke, Kory, Director, Communication (ending August 28, 2009) |
|---|---|
| Purpose: | Accompany Prime Minister to Saskatoon to announce a major investment to twin Highway 11 (government aircraft used for part of the trip) |
| Date(s): | 02-26 to 02-27 |
| Destination(s): | Saskatoon |
| Air Fare: | $684.50 |
| Other Transportation: | $38.52 |
| Accommodation: | $150.18 |
| Meals and incidentals: | $95.18 |
| Other: | $0.00 |
| Total: | $968.38 |
