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 Prime Minister visit to a government event, Vancouver, BC |
| Date(s): | 01-27 to 01-29 |
| Destination(s): | Vancouver |
| Air Fare: | $896.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $311.86 |
| Meals and incidentals: | $164.61 |
| Other: | $0.00 |
| Total: | $1,372.47 |