Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Cheung, Herman, Manager, New Media and Marketing (ending September 27, 2012) |
|---|---|
| Purpose: | Accompany the Prime Minister to Toronto, ON, for government events (government aircraft used for part of the trip) |
| Date(s): | 05-21 to 05-23 |
| Destination(s): | Toronto |
| Air Fare: | $287.45 |
| Other Transportation: | $0.00 |
| Accommodation: | $401.55 |
| Meals and incidentals: | $142.77 |
| Other: | $0.00 |
| Total: | $831.77 |
