Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Di Mambro, Julie, Advance to the Prime Minister (ending June 24, 2011) |
|---|---|
| Purpose: | Advance & Accompany Prime Minister at government event in Saint. Georges de Beauce, Québec (government aircraft used for part of the trip) |
| Date(s): | 10-20 to 10-23 |
| Destination(s): | Saint-Georges |
| Air Fare: | $322.61 |
| Other Transportation: | $70.29 |
| Accommodation: | $492.37 |
| Meals and incidentals: | $270.97 |
| Other: | $0.00 |
| Total: | $1,156.24 |
