Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Vallée, Carl, Deputy Press Secretary (ending June 14, 2011) |
|---|---|
| Purpose: | Trip to Quebec City, QC for government events |
| Date(s): | 01-12 |
| Destination(s): | Quebec City |
| Air Fare: | $467.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $467.00 |