Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Molaro, Nigel, Advance to the Prime Minister (ending January 14, 2011) |
|---|---|
| Purpose: | Advance and accompany Prime Minister to government events in Saskatoon, SK and Calgary, AB (government aircraft used for part of the trip) |
| Date(s): | 02-01 to 02-08 |
| Destination(s): | Saskatoon and Calgary |
| Air Fare: | $1,373.34 |
| Other Transportation: | $617.52 |
| Accommodation: | $1,292.46 |
| Meals and incidentals: | $592.78 |
| Other: | $4.43 |
| Total: | $3,880.53 |
