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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Levitt, Katherine, Special Assistant, Parliamentary Affairs and Appointments |
Purpose: |
Trip to Montreal |
Date(s): |
03-30 to 04-06
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$359.28 |
Accommodation: |
$236.61 |
Meals and incidentals: |
$455.98 |
Other: |
$0.00 |
TOTAL: |
$1,051.87 |
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