Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Desai, Neil, Manager, Stakeholder Relations (ending July 30, 2010) |
|---|---|
| Purpose: | Accompany Prime Minister to Winnipeg for meetings (government aircraft used for part of the trip) |
| Date(s): | 04-14 |
| Destination(s): | Winnipeg |
| Air Fare: | $368.00 |
| Other Transportation: | $38.03 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $26.53 |
| Other: | $0.00 |
| Total: | $432.56 |