Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Fletcher, Jessica, Advance to the Prime Minister (ending November 13, 2012) |
|---|---|
| Purpose: | Advance and accompany the Prime Minister to Montreal, QC, for a government event |
| Date(s): | 09-12 to 09-14 |
| Destination(s): | Montreal |
| Air Fare: | $0.00 |
| Other Transportation: | $39.07 |
| Accommodation: | $255.15 |
| Meals and incidentals: | $177.31 |
| Other: | $0.00 |
| Total: | $471.53 |