Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Campbell, Deborah, Director, Tour and Scheduling |
|---|---|
| Purpose: | Advance Prime Minister to Toronto, ON for the Royal Tour of Her Majesty the Queen and His Royal Highness The Duke of Edinburgh. (government aircraft used for part of the trip) |
| Date(s): | 07-04 to 07-06 |
| Destination(s): | Toronto |
| Air Fare: | $245.59 |
| Other Transportation: | $49.11 |
| Accommodation: | $494.37 |
| Meals and incidentals: | $62.37 |
| Other: | $0.00 |
| Total: | $851.44 |
