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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Schneiderman, Jonathan, Special Assistant to the Principal Secretary (ending August 19, 2004) |
Purpose: |
Advance trip to Rimouski |
Date(s): |
03-31 to 04-01
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Destination(s): |
Rimouski |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$86.00 |
Meals and incidentals: |
$94.79 |
Other: |
$0.82 |
TOTAL: |
$181.61 |
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