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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Lemire, Yves J., Chief of Staff |
Purpose: |
Meeting in Montreal |
Date(s): |
06-30 to 07-01
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$198.80 |
Accommodation: |
$197.04 |
Meals and incidentals: |
$97.43 |
Other: |
$0.00 |
TOTAL: |
$493.27 |
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