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 Halifax for a government event (government aircraft used for part of the trip) |
| Date(s): | 06-22 to 06-25 |
| Destination(s): | Halifax |
| Air Fare: | $845.67 |
| Other Transportation: | $33.89 |
| Accommodation: | $496.59 |
| Meals and incidentals: | $255.25 |
| Other: | $0.00 |
| Total: | $1,631.40 |
