Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Leroux, Karine, Deputy Press Secretary (ending February 15, 2010) |
|---|---|
| Purpose: | Accompany Prime Minister for various events (government aircraft) |
| Date(s): | 04-11 to 04-20 |
| Destination(s): | Gander, St. John's, Calgary, Burnaby, Winnipeg and Montreal |
| Air Fare: | $0.00 |
| Other Transportation: | $19.81 |
| Accommodation: | $565.69 |
| Meals and incidentals: | $368.00 |
| Other: | $0.00 |
| Total: | $953.50 |