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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Caron, Fred, Assistant Deputy Minister (ending July 19, 2004) |
Purpose: |
Trip to Quebec City for Meeting with Quebec Officials and Presentation to Quebec-Federal Council |
Date(s): |
05-27
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Destination(s): |
Quebec City |
Air Fare: |
$0.00 |
Other Transportation: |
$302.16 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$10.69 |
Other: |
$0.00 |
TOTAL: |
$312.85 |
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