Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Molaro, Nigel, Advance to the Prime Minister (ending January 14, 2011) |
|---|---|
| Purpose: | Advance the Prime Minister visit to a government event, Montréal, Qc |
| Date(s): | 01-15 |
| Destination(s): | Montréal |
| Air Fare: | $185.00 |
| Other Transportation: | $29.06 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $49.88 |
| Other: | $0.00 |
| Total: | $263.94 |