Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Molaro, Nigel, Advance to the Prime Minister (ending January 14, 2011) |
|---|---|
| Purpose: | Advance and accompany Prime Minister to Saint-Georges for government event (government aircraft used for part of the trip) |
| Date(s): | 10-22 to 10-23 |
| Destination(s): | Saint-Georges |
| Air Fare: | $322.61 |
| Other Transportation: | $116.64 |
| Accommodation: | $170.64 |
| Meals and incidentals: | $110.06 |
| Other: | $0.00 |
| Total: | $719.95 |
