Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | MacDougall, Andrew, Associate Director of Communications (ending March 31, 2012) |
|---|---|
| Purpose: | Accompany Prime Minister to Toronto for meetings to discuss government business (governernment aircraft) |
| Date(s): | 01-20 |
| Destination(s): | Toronto |
| Air Fare: | $0.00 |
| Other Transportation: | $35.63 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $12.95 |
| Other: | $0.00 |
| Total: | $48.58 |