Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Croy, Vanessa, Manager of Scripting (ending July 30, 2010) |
|---|---|
| Purpose: | Advance trip to Montreal in preparation for Prime Minister's visit |
| Date(s): | 11-23 to 11-24 |
| Destination(s): | Montreal |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $156.29 |
| Meals and incidentals: | $89.97 |
| Other: | $0.00 |
| Total: | $246.26 |