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 Calgary, AB, (government aircraft) |
| Date(s): | 07-04 to 07-09 |
| Destination(s): | Calgary |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $1,991.68 |
| Meals and incidentals: | $355.77 |
| Other: | $0.00 |
| Total: | $2,347.45 |