Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Desai, Neil, Manager, Stakeholder Relations (ending July 30, 2010) |
|---|---|
| Purpose: | Accompany Prime Minister to Toronto for a government event (government aircraft used for part of the trip) |
| Date(s): | 09-22 to 09-23 |
| Destination(s): | Toronto |
| Air Fare: | $268.67 |
| Other Transportation: | $19.26 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $287.93 |
