Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Reid, Darrel, Deputy Chief of Staff (ending June 25, 2010) |
|---|---|
| Purpose: | Accompany Prime Minister to Vancouver and Saskatoon for various public events (government aircraft) |
| Date(s): | 02-25 to 02-27 |
| Destination(s): | Vancouver and Saskatoon |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $466.76 |
| Meals and incidentals: | $101.68 |
| Other: | $0.00 |
| Total: | $568.44 |