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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 Montreal and Kitchener (government aircraft) |
Date(s): |
10-27 to 10-29
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$188.00 |
Meals and incidentals: |
$75.81 |
Other: |
$0.00 |
TOTAL: |
$263.81 |
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