Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Campbell, Aaron, Manager, Tour Advance to the Prime Minister (ending September 23, 2011) |
|---|---|
| Purpose: | Advance the Prime Minister to Toronto, ON for gouvernment events |
| Date(s): | 02-22 |
| Destination(s): | Toronto |
| Air Fare: | $376.57 |
| Other Transportation: | $28.99 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $60.63 |
| Other: | $0.00 |
| Total: | $466.19 |