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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Stewart-Olsen, Carolyn, Press Secretary |
Purpose: |
Accompany Prime Minister to Toronto and Quebec (government aircraft) |
Date(s): |
05-04 to 05-05
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Destination(s): |
Toronto, Quebec |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$229.70 |
Meals and incidentals: |
$87.73 |
Other: |
$0.00 |
TOTAL: |
$317.43 |
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