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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 to Charlottetown and Moncton (government aircraft) |
Date(s): |
04-28 to 04-29
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Destination(s): |
Charlottetown, Moncton |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$266.30 |
Meals and incidentals: |
$126.96 |
Other: |
$0.00 |
TOTAL: |
$393.26 |
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