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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Néron, Gabrielle, Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister to Chicoutimi |
Date(s): |
05-06 to 05-07
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Destination(s): |
Chicoutimi |
Air Fare: |
$1,014.88 |
Other Transportation: |
$90.86 |
Accommodation: |
$82.74 |
Meals and incidentals: |
$136.19 |
Other: |
$0.00 |
TOTAL: |
$1,324.67 |
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