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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Robillard, Honourable Lucienne, Minister |
Purpose: |
Trip to Lac Carling |
Date(s): |
09-20 to 09-21
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Destination(s): |
Laurentides |
Air Fare: |
$0.00 |
Other Transportation: |
$34.60 |
Accommodation: |
$192.09 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$226.69 |
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