Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Menard, Kevin, Communications Officer |
|---|---|
| Purpose: | Accompany Prime Minister to Quebec City and Halifax (government aircraft) |
| Date(s): | 06-24 to 06-25 |
| Destination(s): | Quebec City and Halifax |
| Air Fare: | $0.00 |
| Other Transportation: | $8.40 |
| Accommodation: | $165.53 |
| Meals and incidentals: | $92.66 |
| Other: | $0.00 |
| Total: | $266.59 |