Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Molaro, Nigel, Advance to the Prime Minister (ending January 14, 2011) |
|---|---|
| Purpose: | Advance and accompany Prime Minister to St-Félicien, QC for a government event. (government aircraft used for part of the trip) |
| Date(s): | 05-12 to 05-14 |
| Destination(s): | St-Félicien |
| Air Fare: | $368.00 |
| Other Transportation: | $537.80 |
| Accommodation: | $197.71 |
| Meals and incidentals: | $131.97 |
| Other: | $0.00 |
| Total: | $1,235.48 |