Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2005
| For: | Nicolson, Hilary, House Manager |
|---|---|
| Purpose: | Accompany Prime Minister to Montreal |
| Date(s): | 03-11 to 03-13 |
| Destination(s): | Montreal |
| Air Fare: | $0.00 |
| Other Transportation: | $41.64 |
| Accommodation: | $298.30 |
| Meals and incidentals: | $112.91 |
| Other: | $0.00 |
| Total: | $452.85 |
