Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Cameron, Mark, Senior Policy Advisor, Director, Strategic Initiatives and Public Liaison (ending September 18, 2009) |
|---|---|
| Purpose: | Travel to Toronto for meetings to discuss government business |
| Date(s): | 08-20 to 08-21 |
| Destination(s): | Toronto |
| Air Fare: | $497.34 |
| Other Transportation: | $12.52 |
| Accommodation: | $163.22 |
| Meals and incidentals: | $160.33 |
| Other: | $14.11 |
| Total: | $847.52 |
