Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | MacDougall, Andrew, Associate Director of Communications (ending March 31, 2012) |
|---|---|
| Purpose: | Accompany Prime Minister to Mississauga, ON for the Polish memorial service (government aircraft) |
| Date(s): | 04-15 to 04-18 |
| Destination(s): | Mississauga |
| Air Fare: | $0.00 |
| Other Transportation: | $36.59 |
| Accommodation: | $315.56 |
| Meals and incidentals: | $179.39 |
| Other: | $0.00 |
| Total: | $531.54 |