Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Russell, Amber (Doucet), Event Coordinator, Tour and Scheduling |
|---|---|
| Purpose: | Advance and accompany Prime Minister to Winnipeg, MB for government events |
| Date(s): | 11-07 to 11-09 |
| Destination(s): | Winnipeg |
| Air Fare: | $404.57 |
| Other Transportation: | $27.31 |
| Accommodation: | $313.42 |
| Meals and incidentals: | $167.12 |
| Other: | $0.00 |
| Total: | $912.42 |
