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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 for Caucus of Quebec |
Date(s): |
11-10 to 11-13
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Destination(s): |
Quebec |
Air Fare: |
$0.00 |
Other Transportation: |
$262.49 |
Accommodation: |
$493.16 |
Meals and incidentals: |
$239.54 |
Other: |
$0.00 |
TOTAL: |
$995.19 |
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