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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Frenette, Patrick, Secretary |
Purpose: |
Trip to Grenville for annual retreat |
Date(s): |
09-20 to 09-21
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Destination(s): |
Grenville-sur-la-Rouge |
Air Fare: |
$0.00 |
Other Transportation: |
$97.31 |
Accommodation: |
$181.80 |
Meals and incidentals: |
$32.75 |
Other: |
$0.00 |
TOTAL: |
$311.86 |
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