Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Campbell, Aaron, Manager, Tour Advance to the Prime Minister (ending September 23, 2011) |
|---|---|
| Purpose: | Cancellation fees for the airfare |
| Date(s): | 02-03 to 02-06 |
| Destination(s): | Port of Spain (Trinidad and Tobago) |
| Air Fare: | $276.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $276.00 |