Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | MacDougall, Andrew, Associate Director of Communications (ending March 31, 2012) |
|---|---|
| Purpose: | Accompany Prime Minister to Edmonton and Calgary |
| Date(s): | 04-09 |
| Destination(s): | Edmonton and Calgary |
| Air Fare: | $690.67 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $36.98 |
| Other: | $0.00 |
| Total: | $727.65 |