Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Soudas, Dimitris, Director, Communications (ending September 5, 2011) |
|---|---|
| Purpose: | Accompany Prime Minister to Toronto for a government event (government aircraft used for part of the trip) |
| Date(s): | 05-29 to 06-01 |
| Destination(s): | Toronto |
| Air Fare: | $238.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $140.01 |
| Other: | $0.00 |
| Total: | $378.01 |