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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
De Passillé, Véronique, Legislative Assistant |
Purpose: |
Trip to Bromont to accompany the Prime Minister |
Date(s): |
08-15 to 08-20
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Destination(s): |
Bromont |
Air Fare: |
$0.00 |
Other Transportation: |
$331.77 |
Accommodation: |
$849.14 |
Meals and incidentals: |
$405.12 |
Other: |
$0.00 |
TOTAL: |
$1,586.03 |
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