Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Cheung, Herman, Manager, New Media and Marketing (ending September 27, 2012) |
|---|---|
| Purpose: | Accompany Prime Minister to Toronto, ON for government events (government aircraft used for part of the trip) |
| Date(s): | 10-15 |
| Destination(s): | Toronto |
| Air Fare: | $277.45 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $47.41 |
| Other: | $0.00 |
| Total: | $324.86 |
