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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Santoro, Lucie, Senior Special Assistant (Quebec) |
Purpose: |
Car mileage for september 2005 |
Date(s): |
09-01 to 09-30
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Destination(s): |
Montréal, Estrie, Ottawa |
Air Fare: |
$0.00 |
Other Transportation: |
$212.57 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$212.57 |
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