Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | MacDougall, Andrew, Associate Director of Communications (ending March 31, 2012) |
|---|---|
| Purpose: | Accompany the Prime Minister to Brampton and Toronto, ON, for government events (government aircraft) |
| Date(s): | 07-26 to 07-27 |
| Destination(s): | Brampton and Toronto |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $190.69 |
| Meals and incidentals: | $61.65 |
| Other: | $0.00 |
| Total: | $252.34 |