Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Denis, Christian, Advance to the Prime Minister (ending August 8, 2006) |
|---|---|
| Purpose: | Advance trip to Quebec City in preparation for Prime Minister's visit |
| Date(s): | 05-03 to 05-05 |
| Destination(s): | Quebec City |
| Air Fare: | $991.39 |
| Other Transportation: | $30.28 |
| Accommodation: | $459.38 |
| Meals and incidentals: | $231.07 |
| Other: | $5.44 |
| Total: | $1,717.56 |
