Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Leroux, Karine, Deputy Press Secretary (ending February 15, 2010) |
|---|---|
| Purpose: | Accompany Prime Minister to Regina and to Vancouver for various public events (gouvernment aircraft used for part of trip) |
| Date(s): | 08-29 to 08-31 |
| Destination(s): | Regina and Vancouver |
| Air Fare: | $764.67 |
| Other Transportation: | $87.82 |
| Accommodation: | $461.66 |
| Meals and incidentals: | $125.14 |
| Other: | $0.00 |
| Total: | $1,439.29 |
