Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Di Mambro, Julie, Advance to the Prime Minister (ending June 24, 2011) |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Quebec City (Sept-Iles), QC for government events |
| Date(s): | 09-12 |
| Destination(s): | Quebec City and Sept-Iles |
| Air Fare: | $381.57 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $381.57 |