Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Fletcher, Jessica, Advance to the Prime Minister (ending November 13, 2012) |
|---|---|
| Purpose: | Advance the Prime Minister to Saint John, NB for government events |
| Date(s): | 11-22 to 11-26 |
| Destination(s): | Saint John |
| Air Fare: | $947.10 |
| Other Transportation: | $35.46 |
| Accommodation: | $489.86 |
| Meals and incidentals: | $323.84 |
| Other: | $0.00 |
| Total: | $1,796.26 |