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 and accompany Prime Minister to Toronto, ON for governement events |
| Date(s): | 10-14 to 10-16 |
| Destination(s): | Toronto |
| Air Fare: | $257.95 |
| Other Transportation: | $0.00 |
| Accommodation: | $511.52 |
| Meals and incidentals: | $108.04 |
| Other: | $0.00 |
| Total: | $877.51 |
