Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Brown, Amanda, Advance to the Prime Minister (ending January 7, 2011) |
|---|---|
| Purpose: | Advance and accompany Prime Minister to Montréal, QC for government events (government aircraft) |
| Date(s): | 08-30 to 09-01 |
| Destination(s): | Montréal |
| Air Fare: | $0.00 |
| Other Transportation: | $65.10 |
| Accommodation: | $156.15 |
| Meals and incidentals: | $115.14 |
| Other: | $0.00 |
| Total: | $336.39 |