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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Lemire, Yves J., Chief of Staff |
Purpose: |
Trip to Montreal |
Date(s): |
11-09 to 11-10
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$199.70 |
Accommodation: |
$149.14 |
Meals and incidentals: |
$116.03 |
Other: |
$0.00 |
TOTAL: |
$464.87 |
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