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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
De Passillé, Véronique, Legislative Assistant |
Purpose: |
Advance trip to Jamaica in preparation for Prime Minister's visit |
Date(s): |
03-15 to 03-17
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Destination(s): |
Montego Bay (Jamaica) |
Air Fare: |
$2,308.50 |
Other Transportation: |
$53.00 |
Accommodation: |
$813.83 |
Meals and incidentals: |
$259.93 |
Other: |
$0.00 |
TOTAL: |
$3,435.26 |
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