Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Vallée, Carl, Deputy Press Secretary (ending June 14, 2011) |
|---|---|
| Purpose: | Travel to Levis, Riviere-du-Loup and Rimouski, QC, for government meetings |
| Date(s): | 02-14 to 02-16 |
| Destination(s): | Levis, Riviere-du-Loup and Rimouski |
| Air Fare: | $0.00 |
| Other Transportation: | $931.73 |
| Accommodation: | $191.71 |
| Meals and incidentals: | $169.81 |
| Other: | $0.00 |
| Total: | $1,293.25 |