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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Fox, Francis, Principal Secretary (ending October 15, 2004) |
Purpose: |
Meeting in Montreal - Minister's Regional Office |
Date(s): |
04-02
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$174.14 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$174.14 |
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