Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Campbell, Aaron, Manager, Tour Advance to the Prime Minister (ending September 23, 2011) |
|---|---|
| Purpose: | Advance trip and accompany Prime Minister to Montréal and Vancouver for a government event (government aircraft used for part of the trip) |
| Date(s): | 01-07 to 01-13 |
| Destination(s): | Montréal and Vancouver |
| Air Fare: | $923.55 |
| Other Transportation: | $0.00 |
| Accommodation: | $311.22 |
| Meals and incidentals: | $125.03 |
| Other: | $0.00 |
| Total: | $1,359.80 |