Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Vallée, Carl, Deputy Press Secretary (ending June 14, 2011) |
|---|---|
| Purpose: | Travel to Sherbrooke (Qc) and Trois-Rivières (Qc) for government meetings |
| Date(s): | 01-19 to 01-20 |
| Destination(s): | Sherbrooke and Trois-Rivières |
| Air Fare: | $0.00 |
| Other Transportation: | $515.19 |
| Accommodation: | $99.68 |
| Meals and incidentals: | $102.12 |
| Other: | $0.00 |
| Total: | $716.99 |