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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Denis, Christian, Advance to the Prime Minister |
Purpose: |
Advance trip to Quebec City in preparation for Prime Minister's visit |
Date(s): |
05-03 to 05-05
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Destination(s): |
Quebec City |
Air Fare: |
$991.39 |
Other Transportation: |
$30.28 |
Accommodation: |
$459.38 |
Meals and incidentals: |
$231.07 |
Other: |
$5.44 |
TOTAL: |
$1,717.56 |
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