Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Campbell, Aaron, Manager, Tour Advance to the Prime Minister (ending September 23, 2011) |
|---|---|
| Purpose: | Advance trip and accompany Prime Minister to Halifax for a government event |
| Date(s): | 06-22 to 06-25 |
| Destination(s): | Halifax |
| Air Fare: | $660.67 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $255.25 |
| Other: | $0.00 |
| Total: | $915.92 |