Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Fletcher, Jessica, Advance to the Prime Minister (ending November 13, 2012) |
|---|---|
| Purpose: | Advance the Prime Minister to Val-d'Or, Qc for government events |
| Date(s): | 02-17 to 02-19 |
| Destination(s): | Val-d'Or |
| Air Fare: | $0.00 |
| Other Transportation: | $324.76 |
| Accommodation: | $277.71 |
| Meals and incidentals: | $96.15 |
| Other: | $0.00 |
| Total: | $698.62 |