Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Novak, Raymond, Principal Secretary |
|---|---|
| Purpose: | Accompany Prime Minister to Halifax, NS for the visit of Her Majesty The Queen and His Royal Highness The Duke of Edinburgh (government aircraft) |
| Date(s): | 06-28 to 06-29 |
| Destination(s): | Halifax |
| Air Fare: | $0.00 |
| Other Transportation: | $36.13 |
| Accommodation: | $207.18 |
| Meals and incidentals: | $35.14 |
| Other: | $0.00 |
| Total: | $278.45 |