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 to London, United Kingdom for governement events (government aircraft used for part of the trip) |
| Date(s): | 05-29 to 06-04 |
| Destination(s): | London (United Kingdom) |
| Air Fare: | $2,118.36 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $764.70 |
| Other: | $0.00 |
| Total: | $2,883.06 |