Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Leroux, Karine, Deputy Press Secretary (ending February 15, 2010) |
|---|---|
| Purpose: | Accompany Prime Minister to Winnipeg, Toronto and Calgary (government aircraft used for part of the trip) |
| Date(s): | 12-19 to 12-23 |
| Destination(s): | Winnipeg, Toronto and Calgary |
| Air Fare: | $679.67 |
| Other Transportation: | $0.00 |
| Accommodation: | $597.08 |
| Meals and incidentals: | $318.10 |
| Other: | $0.00 |
| Total: | $1,594.85 |