Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Soudas, Dimitris, Director, Communications (ending September 5, 2011) |
|---|---|
| Purpose: | Accompany the Prime Minister to St.John's, NL for government events (government aircraft) |
| Date(s): | 09-24 |
| Destination(s): | St.John's |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $164.68 |
| Meals and incidentals: | $25.27 |
| Other: | $0.00 |
| Total: | $189.95 |