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): | 06-08 to 06-10 |
| Destination(s): | Quebec City |
| Air Fare: | $0.00 |
| Other Transportation: | $406.03 |
| Accommodation: | $268.42 |
| Meals and incidentals: | $111.87 |
| Other: | $0.00 |
| Total: | $786.32 |
