|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
De Passillé, Véronique, Legislative Assistant |
Purpose: |
Trip to Bromont to accompany the Prime Minister |
Date(s): |
09-09 to 09-11
|
Destination(s): |
Bromont |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$415.86 |
Meals and incidentals: |
$145.14 |
Other: |
$0.00 |
TOTAL: |
$561.00 |
|
|
|