Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Campbell, Aaron, Manager, Tour Advance to the Prime Minister (ending September 23, 2011) |
|---|---|
| Purpose: | Advance & Accompany the Prime Minister visit to a government event, Vancouver, BC |
| Date(s): | 02-06 to 02-11 |
| Destination(s): | Vancouver |
| Air Fare: | $946.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $779.64 |
| Meals and incidentals: | $418.92 |
| Other: | $0.00 |
| Total: | $2,144.56 |