Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Campbell, Deborah, Director, Tour and Scheduling |
|---|---|
| Purpose: | Advance trip and accompany Prime Minister to Kingston for a bilateral meeting (government aircraft used for part of the trip) |
| Date(s): | 04-13 to 04-21 |
| Destination(s): | Kingston (Jamaica) |
| Air Fare: | $1,352.50 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $720.81 |
| Other: | $0.00 |
| Total: | $2,073.31 |