Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Whissell, Rossana, Deputy Chief of Staff - Operations (ending July 25, 2008) |
|---|---|
| Purpose: | Accompany Prime Minister to Verlinghem, Arras and Vimy for various public events (government aircraft) |
| Date(s): | 04-07 to 04-09 |
| Destination(s): | Verlinghem, Arras and Vimy (France) |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $135.09 |
| Other: | $0.00 |
| Total: | $135.09 |