Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Fletcher, Jessica, Advance to the Prime Minister (ending November 13, 2012) |
|---|---|
| Purpose: | Advance the Prime Minister to Lacolle, QC, for a government event |
| Date(s): | 09-10 |
| Destination(s): | Lacolle |
| Air Fare: | $0.00 |
| Other Transportation: | $50.55 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $53.56 |
| Other: | $0.00 |
| Total: | $104.11 |
