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 Port of Spain for the Summit of the Americas and to Kingston for a bilateral meeting (government aircraft used for part of the trip) |
| Date(s): | 04-13 to 04-21 |
| Destination(s): | Port of Spain (Trinidad and Tobago) and Kingston (Jamaica) |
| Air Fare: | $933.70 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $672.04 |
| Other: | $0.00 |
| Total: | $1,605.74 |