|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Chalifour Scherrer, Hélène, Principal Secretaty |
Purpose: |
Trip to Montreal and Quebec for various briefings |
Date(s): |
11-10 to 11-13
|
Destination(s): |
Montreal and Quebec |
Air Fare: |
$0.00 |
Other Transportation: |
$502.62 |
Accommodation: |
$302.74 |
Meals and incidentals: |
$109.93 |
Other: |
$0.00 |
TOTAL: |
$915.29 |
|
|
|