Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Ransom, Deborah, Official Photographer |
|---|---|
| Purpose: | Accompany Prime Minister to Toronto for government events (government aircraft) |
| Date(s): | 05-31 to 06-01 |
| Destination(s): | Toronto |
| Air Fare: | $0.00 |
| Other Transportation: | $5.59 |
| Accommodation: | $162.13 |
| Meals and incidentals: | $109.82 |
| Other: | $0.00 |
| Total: | $277.54 |
