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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Laguë, Mario, Deputy Chief of Staff (Communications) |
Purpose: |
Accompany Prime Minister to Quebec City (Government Aircraft) |
Date(s): |
05-13 to 05-14
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Destination(s): |
Quebec City |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$197.05 |
Meals and incidentals: |
$54.37 |
Other: |
$0.00 |
TOTAL: |
$251.42 |
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