Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Breton, Sarah, Regional Affairs, Quebec (ending June 24, 2011) |
|---|---|
| Purpose: | Advance the Prime Minister to Sept-Iles, QC for a government event |
| Date(s): | 09-09 |
| Destination(s): | Sept-Iles |
| Air Fare: | $1,036.90 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $64.62 |
| Other: | $0.00 |
| Total: | $1,101.52 |