Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | MacDougall, Andrew, Associate Director of Communications (ending March 31, 2012) |
|---|---|
| Purpose: | Accompany the Prime Minister to Mississauga, ON for a government announcement (governmen aircraft) |
| Date(s): | 12-02 |
| Destination(s): | Mississauga |
| Air Fare: | $0.00 |
| Other Transportation: | $37.50 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $37.50 |