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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
De Passillé, Véronique, Legislative Assistant |
Purpose: |
Accompany Prime Minister to Jamaica (government aircraft) |
Date(s): |
03-25 to 03-29
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Destination(s): |
Montego Bay (Jamaica) |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$1,410.91 |
Meals and incidentals: |
$360.33 |
Other: |
$0.00 |
TOTAL: |
$1,771.24 |
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