Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Prime Minister`s Office, Other Expenses during trips |
|---|---|
| Purpose: | Aircraft and vehicle for Prime Minister's Office delegation during trip to Pangirtung |
| Date(s): | 08-20 |
| Destination(s): | Pangirtung |
| Air Fare: | $8,513.00 |
| Other Transportation: | $1,160.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $9,673.00 |