Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | MacDougall, Andrew, Associate Director of Communications (ending March 31, 2012) |
|---|---|
| Purpose: | Accompany Prime Minister to Bowser, Nanaimo and Victoria, B.C. and Saskatoon, SK for government events (government aircraft) |
| Date(s): | 09-08 to 09-10 |
| Destination(s): | Bowser, Nanaimo, Victoria and Saskatoon |
| Air Fare: | $0.00 |
| Other Transportation: | $31.53 |
| Accommodation: | $191.04 |
| Meals and incidentals: | $115.32 |
| Other: | $0.00 |
| Total: | $337.89 |
