Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Whissell, Rossana, Deputy Chief of Staff - Operations (ending July 25, 2008) |
|---|---|
| Purpose: | Advance trip to Montreal in preparation for the Prime Minister's visit |
| Date(s): | 05-22 to 05-23 |
| Destination(s): | Montreal |
| Air Fare: | $253.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $178.14 |
| Meals and incidentals: | $90.97 |
| Other: | $0.00 |
| Total: | $522.11 |