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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 on trip to Montreal |
Date(s): |
06-01 to 06-04
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$489.94 |
Meals and incidentals: |
$197.67 |
Other: |
$11.50 |
TOTAL: |
$699.11 |
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