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 Quebec City for a government event (government aircraft used for part of the trip) |
| Date(s): | 06-01 to 06-03 |
| Destination(s): | Quebec City |
| Air Fare: | $368.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $445.57 |
| Meals and incidentals: | $213.96 |
| Other: | $0.00 |
| Total: | $1,027.53 |