Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Collins, Gemma, Speechwriter (ending November 5, 2010) |
|---|---|
| Purpose: | Advance and accompagny Prime Minister to Toronto for a government event (government aircraft) |
| Date(s): | 10-16 |
| Destination(s): | Toronto |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $49.88 |
| Other: | $0.00 |
| Total: | $49.88 |