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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Desfossés, Daniel, Director of Parliamentary Affairs (ending August 20, 2004) |
Purpose: |
Trip to Quebec City and Montreal on Ministerial Business |
Date(s): |
03-17 to 03-18
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Destination(s): |
Quebec City, Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$439.71 |
Accommodation: |
$47.32 |
Meals and incidentals: |
$105.43 |
Other: |
$0.00 |
TOTAL: |
$592.46 |
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