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 the Prime Minister at government events, Montréal, QC |
| Date(s): | 10-16 to 10-17 |
| Destination(s): | Montréal |
| Air Fare: | $0.00 |
| Other Transportation: | $147.00 |
| Accommodation: | $200.39 |
| Meals and incidentals: | $134.04 |
| Other: | $0.00 |
| Total: | $481.43 |