|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Lemire, Yves J., Chief of Staff |
Purpose: |
Meeting in Montreal |
Date(s): |
07-20 to 07-21
|
Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$174.43 |
Accommodation: |
$200.71 |
Meals and incidentals: |
$117.22 |
Other: |
$0.00 |
TOTAL: |
$492.36 |
|
|
|