Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Brown, Jasmine, Special Assistant, Tour (ending September 17, 2010) |
|---|---|
| Purpose: | Advance trip and accompagny Prime Minister to Guelph for government event (government aircraft used fot part of the trip) |
| Date(s): | 09-20 to 09-21 |
| Destination(s): | Guelph |
| Air Fare: | $278.00 |
| Other Transportation: | $33.70 |
| Accommodation: | $126.05 |
| Meals and incidentals: | $120.08 |
| Other: | $0.00 |
| Total: | $557.83 |