Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Brown, Amanda, Advance to the Prime Minister (ending January 7, 2011) |
|---|---|
| Purpose: | Advance the Prime Minister to Saint John, NB for government events (government aircraft used for part of the trip) |
| Date(s): | 11-22 to 11-26 |
| Destination(s): | Saint-John |
| Air Fare: | $470.30 |
| Other Transportation: | $452.95 |
| Accommodation: | $489.86 |
| Meals and incidentals: | $288.84 |
| Other: | $0.00 |
| Total: | $1,701.95 |