|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
De Passillé, Véronique, Legislative Assistant |
Purpose: |
Accompany Prime Minister to Atlantic Canada (government aircraft) |
Date(s): |
09-23 to 09-25
|
Destination(s): |
Atlantic Canada |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$378.75 |
Meals and incidentals: |
$83.33 |
Other: |
$0.00 |
TOTAL: |
$462.08 |
|
|
|