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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Lanthier, Jacline, Executive Assistant to the Principal Secretary |
Purpose: |
Government Business in Montreal |
Date(s): |
02-12 to 02-16
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$30.29 |
Accommodation: |
$306.98 |
Meals and incidentals: |
$141.02 |
Other: |
$0.00 |
TOTAL: |
$478.29 |
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