|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Roy, Marc, Director of Communications |
Purpose: |
Accompany Prime Minister to a meeting in Montreal |
Date(s): |
01-04 to 01-05
|
Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$54.02 |
Accommodation: |
$149.15 |
Meals and incidentals: |
$74.57 |
Other: |
$12.09 |
TOTAL: |
$289.83 |
|
|
|