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 Kitchener and Waterloo, ON, for government events (government aircraft used for part of the trip) |
| Date(s): | 03-10 to 03-11 |
| Destination(s): | Kitchener and Waterloo |
| Air Fare: | $0.00 |
| Other Transportation: | $42.83 |
| Accommodation: | $160.42 |
| Meals and incidentals: | $61.72 |
| Other: | $0.00 |
| Total: | $264.97 |