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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Décary, Michel, Chief of Staff to the Principal Secretary |
Purpose: |
Trip to Quebec for meetings with the Mayors of Quebec |
Date(s): |
09-19 to 09-25
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Destination(s): |
Quebec |
Air Fare: |
$0.00 |
Other Transportation: |
$212.18 |
Accommodation: |
$1,032.03 |
Meals and incidentals: |
$420.90 |
Other: |
$22.16 |
TOTAL: |
$1,687.27 |
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