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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 to Quebec (government aircraft ) |
Date(s): |
10-12 to 10-15
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Destination(s): |
Québec |
Air Fare: |
$0.00 |
Other Transportation: |
$98.23 |
Accommodation: |
$739.43 |
Meals and incidentals: |
$154.36 |
Other: |
$0.00 |
TOTAL: |
$992.02 |
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