Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For: Vallée, Carl, Press Secretary (ending March 27, 2015)
Purpose: Travel to Quebec City, QC, for government meetings
Date(s): 10-22 to 10-23
Destination(s): Quebec City
Air Fare: $633.14
Other Transportation: $132.69
Accommodation: $181.29
Meals and incidentals: $29.33
Other: $0.00
Total: $976.45