|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2006 |
For: |
Ransom, Deborah, Special Assistant to the Official Photographer |
Purpose: |
Accompany Prime Minister to Saint-Joseph de Beauce to attend a community picnic |
Date(s): |
06-22 to 06-23
|
Destination(s): |
Saint-Joseph de Beauce |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$463.35 |
Meals and incidentals: |
$132.49 |
Other: |
$0.00 |
TOTAL: |
$595.84 |
|
|
|