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 the Prime Minister to Washington for bilateral meetings |
| Date(s): | 09-10 to 09-11 |
| Destination(s): | Washington (United States) |
| Air Fare: | $983.33 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $105.80 |
| Other: | $0.00 |
| Total: | $1,089.13 |
