Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Campbell, Aaron, Manager, Tour Advance to the Prime Minister (ending September 23, 2011) |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Winnipeg, MB for government events (government aircraft) |
| Date(s): | 12-08 to 12-09 |
| Destination(s): | Winnipeg |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $313.42 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $313.42 |