|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Fontana, Honourable Joseph, Parliamentary Secretary |
Purpose: |
Trip to Toronto, Ottawa and Montreal |
Date(s): |
01-19 to 01-22
|
Destination(s): |
Toronto, Ottawa, Montreal |
Air Fare: |
$1,132.28 |
Other Transportation: |
$403.18 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$1,535.46 |
|
|
|