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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Picher, Jean-Michel, Deputy Chief of Staff (Communications) |
Purpose: |
Advance trip to Toronto and Welland in preparation for Prime Minister's visit |
Date(s): |
06-08 to 06-09
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Destination(s): |
Toronto, Welland |
Air Fare: |
$861.34 |
Other Transportation: |
$263.23 |
Accommodation: |
$47.32 |
Meals and incidentals: |
$108.98 |
Other: |
$0.00 |
TOTAL: |
$1,280.87 |
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