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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Laurendeau, Anne-Marie, Chief of Staff |
Purpose: |
Official Government Business in Montreal |
Date(s): |
04-17
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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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