Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Di Mambro, Julie, Advance to the Prime Minister (ending June 24, 2011) |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Halifax, NS for government events (government aircraft used for part of the trip) |
| Date(s): | 02-10 to 02-11 |
| Destination(s): | Halifax |
| Air Fare: | $282.68 |
| Other Transportation: | $0.00 |
| Accommodation: | $204.77 |
| Meals and incidentals: | $59.56 |
| Other: | $0.00 |
| Total: | $547.01 |