|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Lemire, Yves J., Chief of Staff |
Purpose: |
Trip to Montreal and Magog |
Date(s): |
09-14 to 09-16
|
Destination(s): |
Montreal, Magog |
Air Fare: |
$0.00 |
Other Transportation: |
$322.09 |
Accommodation: |
$290.12 |
Meals and incidentals: |
$156.26 |
Other: |
$0.00 |
TOTAL: |
$768.47 |
|
|
|