Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Campbell, Deborah, Director, Tour and Scheduling |
|---|---|
| Purpose: | Advance trip and accompany Prime Minister to Toronto for Funeral Service (government aircraft) |
| Date(s): | 08-06 to 08-07 |
| Destination(s): | Toronto |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $162.13 |
| Meals and incidentals: | $109.82 |
| Other: | $0.00 |
| Total: | $271.95 |
