|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Desfossés, Daniel, Director of Parliamentary Affairs (ending August 20, 2004) |
Purpose: |
Trip to Quebec City for ministerial business |
Date(s): |
07-08 to 07-09
|
Destination(s): |
Quebec City |
Air Fare: |
$0.00 |
Other Transportation: |
$283.22 |
Accommodation: |
$47.32 |
Meals and incidentals: |
$136.19 |
Other: |
$0.00 |
TOTAL: |
$466.73 |
|
|
|