Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Brown, Amanda, Advance to the Prime Minister (ending January 7, 2011) |
|---|---|
| Purpose: | Advance and accompany Prime Minister to Saint-Georges for a government event |
| Date(s): | 10-20 to 10-23 |
| Destination(s): | Saint-Georges |
| Air Fare: | $636.67 |
| Other Transportation: | $301.28 |
| Accommodation: | $492.36 |
| Meals and incidentals: | $270.97 |
| Other: | $0.00 |
| Total: | $1,701.28 |
