Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Breton, Sarah, Regional Affairs, Quebec (ending June 24, 2011) |
|---|---|
| Purpose: | Accompany the Prime Minister to Quebec City, Qc for a government event |
| Date(s): | 03-15 to 03-16 |
| Destination(s): | Quebec City |
| Air Fare: | $803.14 |
| Other Transportation: | $70.19 |
| Accommodation: | $148.93 |
| Meals and incidentals: | $65.29 |
| Other: | $0.00 |
| Total: | $1,087.55 |
