Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Leroux, Karine, Deputy Press Secretary (ending February 15, 2010) |
|---|---|
| Purpose: | Accompany Prime Minister Welland, ON for government events (government aircraft used for part of the trip) |
| Date(s): | 10-08 to 10-09 |
| Destination(s): | Welland |
| Air Fare: | $328.00 |
| Other Transportation: | $36.11 |
| Accommodation: | $198.04 |
| Meals and incidentals: | $80.45 |
| Other: | $0.00 |
| Total: | $642.60 |
