Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | White, Michael, Deputy Director, Communications (ending March 31, 2012) |
|---|---|
| Purpose: | Accompany Prime Minister to Vancouver for a government event (government aircraft) |
| Date(s): | 08-04 to 08-05 |
| Destination(s): | Vancouver |
| Air Fare: | $0.00 |
| Other Transportation: | $38.52 |
| Accommodation: | $160.57 |
| Meals and incidentals: | $70.29 |
| Other: | $0.00 |
| Total: | $269.38 |
