Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Vallée, Carl, Press Secretary |
|---|---|
| Purpose: | Travel to Montreal, QC, for government meetings |
| Date(s): | 12-21 |
| Destination(s): | Montreal |
| Air Fare: | $100.45 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $14.04 |
| Other: | $0.00 |
| Total: | $114.49 |