Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Fletcher, Jessica, Advance to the Prime Minister (ending November 13, 2012) |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Montreal, QC, for government events (government aircraft used for part of the trip) |
| Date(s): | 11-17 to 11-18 |
| Destination(s): | Montreal |
| Air Fare: | $133.45 |
| Other Transportation: | $0.00 |
| Accommodation: | $157.59 |
| Meals and incidentals: | $120.34 |
| Other: | $0.00 |
| Total: | $411.38 |