Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Campbell, Deborah, Director, Tour and Scheduling |
|---|---|
| Purpose: | Advance Prime Minister to Montréal and St. John’s for the Royal visit in Canada |
| Date(s): | 09-10 to 09-12 |
| Destination(s): | Montréal and St. John’s |
| Air Fare: | $368.00 |
| Other Transportation: | $165.30 |
| Accommodation: | $340.18 |
| Meals and incidentals: | $96.32 |
| Other: | $0.00 |
| Total: | $969.80 |
