Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Fauteux, Jacques, Deputy Director of Communications (ending July 2, 2008) |
|---|---|
| Purpose: | Accompany Prime Minister to St.Catharines and Montréal for various public events (government aircraft used for part of the trip) |
| Date(s): | 05-21 to 05-22 |
| Destination(s): | St.Catharines and Montréal |
| Air Fare: | $0.00 |
| Other Transportation: | $162.71 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $46.41 |
| Other: | $0.00 |
| Total: | $209.12 |