Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Wilson, Paul, Director, Policy (ending June 30, 2011) |
|---|---|
| Purpose: | Accompany the Clerk of the Privy Council Office to Mexico City and Monterrey, Mexico to meet with Mexican officials to discuss government business |
| Date(s): | 01-11 to 01-15 |
| Destination(s): | Mexico City and Monterrey (Mexico) |
| Air Fare: | $1,342.70 |
| Other Transportation: | $43.33 |
| Accommodation: | $781.92 |
| Meals and incidentals: | $194.54 |
| Other: | $146.38 |
| Total: | $2,508.87 |
