Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | MacDougall, Andrew, Associate Director of Communications (ending March 31, 2012) |
|---|---|
| Purpose: | Accompany Prime Minister to Welland and Calgary for government events (government aircraft used for part of the trip) |
| Date(s): | 10-08 to 10-12 |
| Destination(s): | Welland and Calgary |
| Air Fare: | $448.00 |
| Other Transportation: | $37.36 |
| Accommodation: | $722.94 |
| Meals and incidentals: | $324.94 |
| Other: | $0.00 |
| Total: | $1,533.24 |