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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Fortin, André, Media Advance Officer |
Purpose: |
Advance Government Travel in Montreal (Italian Redless - Alcan CEO Meeting) |
Date(s): |
09-29 to 09-30
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$189.50 |
Meals and incidentals: |
$128.34 |
Other: |
$0.00 |
TOTAL: |
$317.84 |
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