Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Leroux, Karine, Deputy Press Secretary (ending February 15, 2010) |
|---|---|
| Purpose: | Advance and accompany Prime Minister to Kuujjuaq to hails land claims agreement for Northern Quebec Inuit (government aircraft used for part of the trip) |
| Date(s): | 03-26 to 03-28 |
| Destination(s): | Kuujjuaq |
| Air Fare: | $1,428.67 |
| Other Transportation: | $504.14 |
| Accommodation: | $423.88 |
| Meals and incidentals: | $194.51 |
| Other: | $23.92 |
| Total: | $2,575.12 |
