Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2013
| For: | Prime Minister`s Office, Other Expenses during trips |
|---|---|
| Purpose: | Bus rental for media group during trip to Quebec City |
| Date(s): | 02-01 |
| Destination(s): | Quebec City |
| Air Fare: | $0.00 |
| Other Transportation: | $300.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $300.00 |