Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Brown, Jasmine, Special Assistant, Tour (ending September 17, 2010) |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Sept-Iles, QC for government events |
| Date(s): | 09-12 to 09-13 |
| Destination(s): | Sept-Iles |
| Air Fare: | $1,026.00 |
| Other Transportation: | $54.03 |
| Accommodation: | $138.92 |
| Meals and incidentals: | $129.23 |
| Other: | $0.00 |
| Total: | $1,348.18 |