Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Gaudreau, Julie, Special Assistant, Stakeholder Relations (ending April 20, 2012) |
|---|---|
| Purpose: | Acompany Prime Minister to Montréal |
| Date(s): | 01-29 to 01-30 |
| Destination(s): | Montréal |
| Air Fare: | $0.00 |
| Other Transportation: | $564.23 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $95.19 |
| Other: | $0.00 |
| Total: | $659.42 |