Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Croy, Vanessa, Manager of Scripting (ending July 30, 2010) |
|---|---|
| Purpose: | Advance trip to Quebec City and Montréal in preparation for Prime Minister's visit to host Canada-European Union and Francophonie Summit |
| Date(s): | 08-27 to 08-28 |
| Destination(s): | Quebec City and Montréal |
| Air Fare: | $1,309.29 |
| Other Transportation: | $64.51 |
| Accommodation: | $184.72 |
| Meals and incidentals: | $128.70 |
| Other: | $0.00 |
| Total: | $1,687.22 |
