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 Vancouver and Saskatoon for government events (government aircraft used for part of the trip) |
| Date(s): | 02-23 to 02-27 |
| Destination(s): | Vancouver and Saskatoon |
| Air Fare: | $1,369.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $141.78 |
| Meals and incidentals: | $307.41 |
| Other: | $0.00 |
| Total: | $1,818.19 |