Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Persichilli, Angelo, Director of Communications (ending April 27, 2012) |
|---|---|
| Purpose: | Accompany the Prime Minister to Toronto, ON, for a government event (government aircraft used for part of the trip) |
| Date(s): | 09-09 to 09-10 |
| Destination(s): | Toronto |
| Air Fare: | $287.45 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $287.45 |