Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Duplessis, Jean-Maurice, Tour Manager (ending May 4, 2007) |
|---|---|
| Purpose: | Advance trip to Quebec City in preparation for Prime Minister's visit |
| Date(s): | 01-17 to 01-18 |
| Destination(s): | Quebec City |
| Air Fare: | $0.00 |
| Other Transportation: | $491.46 |
| Accommodation: | $186.01 |
| Meals and incidentals: | $123.14 |
| Other: | $0.00 |
| Total: | $800.61 |