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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Leblanc, Honourable Dominic, Parliamentary Secretary |
Purpose: |
Accompany Minister to London |
Date(s): |
07-10 to 07-14
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Destination(s): |
London, England |
Air Fare: |
$5,889.44 |
Other Transportation: |
$138.27 |
Accommodation: |
$2,129.14 |
Meals and incidentals: |
$461.00 |
Other: |
$81.47 |
TOTAL: |
$8,699.32 |
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