|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2006 |
For: |
Currie, Jennifer, Special Assistant - Tour |
Purpose: |
Accompany Prime minister to London for his address to the Canada-United Kingdom Chamber of Commerce (government aircraft) |
Date(s): |
07-13 to 07-15
|
Destination(s): |
London (United Kingdom) |
Air Fare: |
$0.00 |
Other Transportation: |
$6.52 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$264.93 |
Other: |
$0.00 |
TOTAL: |
$271.45 |
|
|
|