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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Leroux, Karine, Senior special Assistant |
Purpose: |
Accompany Prime Minister for various events (government aircraft) |
Date(s): |
04-11 to 04-20
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Destination(s): |
Gander, St. John's, Calgary, Burnaby, Winnipeg and Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$19.81 |
Accommodation: |
$565.69 |
Meals and incidentals: |
$368.00 |
Other: |
$0.00 |
TOTAL: |
$953.50 |
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