Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Di Mambro, Julie, Advance to the Prime Minister (ending June 24, 2011) |
|---|---|
| Purpose: | Advance trip and accompany Prime Minister to Regina for a government event |
| Date(s): | 04-28 to 05-01 |
| Destination(s): | Regina |
| Air Fare: | $1,379.34 |
| Other Transportation: | $45.10 |
| Accommodation: | $553.81 |
| Meals and incidentals: | $257.15 |
| Other: | $0.00 |
| Total: | $2,235.40 |
