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): | 08-24 to 08-27 |
| Destination(s): | Quebe City |
| Air Fare: | $353.67 |
| Other Transportation: | $106.81 |
| Accommodation: | $476.91 |
| Meals and incidentals: | $220.17 |
| Other: | $0.00 |
| Total: | $1,157.56 |
