Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Campbell, Deborah, Director, Tour and Scheduling |
|---|---|
| Purpose: | Advance Prime Minister to Toronto for visit of Her Majesty The Queen and His Royal Highness The Duke of Edinburgh |
| Date(s): | 04-08 to 04-10 |
| Destination(s): | Toronto |
| Air Fare: | $556.00 |
| Other Transportation: | $52.00 |
| Accommodation: | $315.55 |
| Meals and incidentals: | $192.57 |
| Other: | $0.00 |
| Total: | $1,116.12 |