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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: |
Trip to Montreal for meeting |
Date(s): |
08-31 to 09-01
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$174.43 |
Accommodation: |
$168.19 |
Meals and incidentals: |
$117.23 |
Other: |
$0.00 |
TOTAL: |
$459.85 |
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