Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Di Mambro, Julie, Advance to the Prime Minister (ending June 24, 2011) |
|---|---|
| Purpose: | Advance the Prime Minister to Halifax, NS for government events |
| Date(s): | 02-07 |
| Destination(s): | Halifax |
| Air Fare: | $624.14 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $12.19 |
| Other: | $0.00 |
| Total: | $636.33 |