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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Mignault, Isabelle, Director of Communications |
Purpose: |
Accompany Minister on trip to Montreal |
Date(s): |
02-04
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$179.82 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$41.47 |
Other: |
$0.00 |
TOTAL: |
$221.29 |
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