Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Collins, Gemma, Speechwriter (ending November 5, 2010) |
|---|---|
| Purpose: | Advance trip and accompany Prime Minister to Calgary, Sault Ste. Marie and Hamilton for a government event (government aircraft) |
| Date(s): | 08-31 to 09-03 |
| Destination(s): | Calgrary, Sault Ste. Marie and Hamilton |
| Air Fare: | $0.00 |
| Other Transportation: | $38.52 |
| Accommodation: | $174.10 |
| Meals and incidentals: | $203.55 |
| Other: | $0.00 |
| Total: | $416.17 |