Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Beaton, Michael, Manager Tour Advance to the Prime Minister (ending June 28, 2009) |
|---|---|
| Purpose: | Advance trip and accompany Prime Minister to Cambridge for a government event |
| Date(s): | 06-09 to 06-11 |
| Destination(s): | Cambridge |
| Air Fare: | $468.00 |
| Other Transportation: | $350.01 |
| Accommodation: | $301.30 |
| Meals and incidentals: | $162.93 |
| Other: | $0.00 |
| Total: | $1,282.24 |