Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Brown, Amanda, Advance to the Prime Minister (ending January 7, 2011) |
|---|---|
| Purpose: | Advance and accompany Prime Minister to Saint John for a governement event |
| Date(s): | 09-23 to 09-28 |
| Destination(s): | Saint John |
| Air Fare: | $1,477.34 |
| Other Transportation: | $0.00 |
| Accommodation: | $371.68 |
| Meals and incidentals: | $342.76 |
| Other: | $0.00 |
| Total: | $2,191.78 |
