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 Toronto and London for various public events (government aircraft used for part of the trip) |
| Date(s): | 03-09 to 03-13 |
| Destination(s): | Toronto and London |
| Air Fare: | $208.67 |
| Other Transportation: | $334.82 |
| Accommodation: | $161.00 |
| Meals and incidentals: | $330.77 |
| Other: | $0.00 |
| Total: | $1,035.26 |
