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 in preparation for Prime Minister's visit to Quebec City for a government event |
| Date(s): | 05-29 |
| Destination(s): | Quebec City |
| Air Fare: | $736.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $49.98 |
| Other: | $0.00 |
| Total: | $785.98 |