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 Winnipeg, MB for lauch of economic consultations (government aircraft) |
| Date(s): | 11-08 to 11-09 |
| Destination(s): | Winnipeg |
| Air Fare: | $0.00 |
| Other Transportation: | $10.58 |
| Accommodation: | $156.71 |
| Meals and incidentals: | $30.86 |
| Other: | $0.00 |
| Total: | $198.15 |