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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Frenette, Patrick, Secretary |
Purpose: |
Trip to Ottawa for Meeting |
Date(s): |
12-16 to 12-17
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Destination(s): |
Ottawa, Gatineau |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$118.67 |
Meals and incidentals: |
$55.08 |
Other: |
$0.00 |
TOTAL: |
$173.75 |
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