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 Toronto for a government event (government aircraft used for part of the trip) |
| Date(s): | 08-10 to 08-13 |
| Destination(s): | Toronto |
| Air Fare: | $266.00 |
| Other Transportation: | $617.20 |
| Accommodation: | $489.65 |
| Meals and incidentals: | $294.13 |
| Other: | $0.00 |
| Total: | $1,666.98 |