Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Campbell, Aaron, Manager, Tour Advance to the Prime Minister (ending September 23, 2011) |
|---|---|
| Purpose: | Advance trip and accompany Prime Minister to Sault Ste. Marie for a government event (government aircraft used for part of the trip) |
| Date(s): | 08-31 to 09-02 |
| Destination(s): | Sault Ste. Marie |
| Air Fare: | $562.67 |
| Other Transportation: | $0.00 |
| Accommodation: | $215.45 |
| Meals and incidentals: | $226.96 |
| Other: | $0.00 |
| Total: | $1,005.08 |