Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Vallée, Carl, Deputy Press Secretary (ending June 14, 2011) |
|---|---|
| Purpose: | Travel to Toronto, ON for government events |
| Date(s): | 10-15 |
| Destination(s): | Toronto |
| Air Fare: | $277.45 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $277.45 |