Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Campbell, Deborah, Director, Tour and Scheduling |
|---|---|
| Purpose: | Advance Prime Minister to Halifax, NS for the Royal Tour of Her Majesty The Queen and His Royal Highness The Duke of Edinburgh |
| Date(s): | 04-12 to 04-14 |
| Destination(s): | Halifax |
| Air Fare: | $500.24 |
| Other Transportation: | $104.39 |
| Accommodation: | $331.06 |
| Meals and incidentals: | $179.79 |
| Other: | $0.00 |
| Total: | $1,115.48 |
