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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 Montreal and Toronto (government aircraft) |
Date(s): |
11-11 to 11-13
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Destination(s): |
Montreal and Toronto |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$311.74 |
Meals and incidentals: |
$189.05 |
Other: |
$0.00 |
TOTAL: |
$500.79 |
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