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 Washington, D.C. for an Official Visit (government aircraft used for part of the trip) |
| Date(s): | 02-01 to 02-04 |
| Destination(s): | Washington (United States) |
| Air Fare: | $568.45 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $235.80 |
| Other: | $0.00 |
| Total: | $804.25 |