Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Russell, Amber (Doucet), Event Coordinator, Tour and Scheduling |
|---|---|
| Purpose: | Advance the Prime Minister to Welland, ON for government events |
| Date(s): | 12-20 |
| Destination(s): | Welland |
| Air Fare: | $554.90 |
| Other Transportation: | $130.72 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $25.63 |
| Other: | $0.00 |
| Total: | $711.25 |
