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 to a government event in Montréal, Qc |
| Date(s): | 01-22 |
| Destination(s): | Montréal |
| Air Fare: | $303.48 |
| Other Transportation: | $12.89 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $12.95 |
| Other: | $0.00 |
| Total: | $329.32 |