Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Forestell, Dave, Staff Director, Office of the Chief of Staff and Principal Secretary (ending June 17, 2012) |
|---|---|
| Purpose: | Accompany the Prime Minister to St. John's, NL, and Halifax, NS for government events (government aircraft) |
| Date(s): | 02-10 to 02-11 |
| Destination(s): | St. John's and Halifax |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $147.79 |
| Meals and incidentals: | $13.21 |
| Other: | $0.00 |
| Total: | $161.00 |