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 and accompany the Prime Minister to Toronto, ON for government events (government aircraft used for part of the trip) |
| Date(s): | 03-02 to 03-03 |
| Destination(s): | Toronto |
| Air Fare: | $257.95 |
| Other Transportation: | $13.39 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $59.82 |
| Other: | $0.00 |
| Total: | $331.16 |