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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Durocher, Nathalie, Assistant to the Director of Operations |
Purpose: |
Accompany Prime Minister to Montreal |
Date(s): |
05-09 to 05-10
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$165.81 |
Accommodation: |
$165.47 |
Meals and incidentals: |
$95.17 |
Other: |
$0.00 |
TOTAL: |
$426.45 |
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