Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Leroux, Karine, Deputy Press Secretary (ending February 15, 2010) |
|---|---|
| Purpose: | Accompany Prime Minister to Calgary (government aircraft used for part of the trip) |
| Date(s): | 05-21 to 05-22 |
| Destination(s): | Calgary |
| Air Fare: | $688.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $210.95 |
| Meals and incidentals: | $59.85 |
| Other: | $0.00 |
| Total: | $958.80 |