Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Campbell, Deborah, Director, Tour and Scheduling |
|---|---|
| Purpose: | Advance the Prime Minister to Toronto, ON, for the 2012 Royal Tour |
| Date(s): | 05-01 |
| Destination(s): | Toronto |
| Air Fare: | $515.90 |
| Other Transportation: | $25.89 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $541.79 |
