|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Roy, Marc, Director of Communications |
Purpose: |
Accompany Prime Minister to Montreal (government aircraft used for part of trip) |
Date(s): |
02-15 to 02-16
|
Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$9.46 |
Accommodation: |
$149.15 |
Meals and incidentals: |
$85.56 |
Other: |
$0.00 |
TOTAL: |
$244.17 |
|
|
|