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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Saada, Honourable Jacques, Minister |
Purpose: |
Trip to Quebec City |
Date(s): |
03-16 to 03-21
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Destination(s): |
Quebec City |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$193.79 |
Meals and incidentals: |
$167.52 |
Other: |
$0.00 |
TOTAL: |
$361.31 |
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