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 Markham, ON for government events (government aircraft used for part of the trip) |
| Date(s): | 01-20 to 01-21 |
| Destination(s): | Markham |
| Air Fare: | $277.45 |
| Other Transportation: | $0.00 |
| Accommodation: | $164.68 |
| Meals and incidentals: | $108.03 |
| Other: | $0.00 |
| Total: | $550.16 |