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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Desfossés, Daniel, Director of Parliamentary Affairs (ending August 20, 2004) |
Purpose: |
Trip to Montreal on Ministerial Business |
Date(s): |
05-19 to 05-21
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$204.62 |
Accommodation: |
$237.56 |
Meals and incidentals: |
$152.80 |
Other: |
$0.00 |
TOTAL: |
$594.98 |
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