Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Campbell, Aaron, Manager, Tour Advance to the Prime Minister (ending September 23, 2011) |
|---|---|
| Purpose: | Travel to Montreal, QC for government events |
| Date(s): | 04-23 |
| Destination(s): | Montréal |
| Air Fare: | $150.45 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $150.45 |