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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Mignault, Isabelle, Director of Communications |
Purpose: |
Trip to Monteal for Meeting |
Date(s): |
02-28 to 03-01
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Destination(s): |
Monteal |
Air Fare: |
$0.00 |
Other Transportation: |
$201.59 |
Accommodation: |
$149.14 |
Meals and incidentals: |
$69.18 |
Other: |
$0.00 |
TOTAL: |
$419.91 |
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