Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Prime Minister`s Office, Other Expenses during trips |
|---|---|
| Purpose: | Bus rental for Prime Minister's Office delegation during trip to Toronto |
| Date(s): | 05-02 |
| Destination(s): | Toronto |
| Air Fare: | $0.00 |
| Other Transportation: | $375.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $375.00 |