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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Buckler, Sandra, Director of Communications |
Purpose: |
Accompany Prime Minister to Kandahar and Kabul for the address to the Canadian Armed forces (government aircraft) |
Date(s): |
03-11 to 03-15
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Destination(s): |
Kandahar, Kabul (Afghanistan) |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$73.92 |
Other: |
$160.00 |
TOTAL: |
$233.92 |
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