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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: |
Meeting with the Premiers and meetings in Montreal |
Date(s): |
11-23 to 11-25
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Destination(s): |
Kelowna and Montréal |
Air Fare: |
$2,640.67 |
Other Transportation: |
$207.88 |
Accommodation: |
$498.40 |
Meals and incidentals: |
$165.58 |
Other: |
$31.90 |
TOTAL: |
$3,544.43 |
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