Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Di Mambro, Julie, Advance to the Prime Minister (ending June 24, 2011) |
|---|---|
| Purpose: | Advance & Accompany the Prime Minister visit for a government event, Truro, N.S. |
| Date(s): | 01-18 to 01-21 |
| Destination(s): | Truro |
| Air Fare: | $465.79 |
| Other Transportation: | $46.72 |
| Accommodation: | $333.77 |
| Meals and incidentals: | $277.70 |
| Other: | $0.00 |
| Total: | $1,123.98 |