Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Ransom, Deborah, Official Photographer |
|---|---|
| Purpose: | Accompany Prime Minister to Calgary for government events (government aircraft used for part of the trip) |
| Date(s): | 05-21 to 05-23 |
| Destination(s): | Calgary |
| Air Fare: | $349.67 |
| Other Transportation: | $52.96 |
| Accommodation: | $210.96 |
| Meals and incidentals: | $127.01 |
| Other: | $0.00 |
| Total: | $740.60 |
