Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Russell, Amber (Doucet), Event Coordinator, Tour and Scheduling |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Welland, ON for government events |
| Date(s): | 01-04 to 01-07 |
| Destination(s): | Welland |
| Air Fare: | $605.44 |
| Other Transportation: | $279.94 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $260.18 |
| Other: | $0.00 |
| Total: | $1,145.56 |
