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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Gilbert, Rodrigue, Policy Advisor |
Purpose: |
Accompany Minister to Quebec |
Date(s): |
09-24 to 09-25
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Destination(s): |
Quebec |
Air Fare: |
$0.00 |
Other Transportation: |
$445.07 |
Accommodation: |
$175.27 |
Meals and incidentals: |
$125.26 |
Other: |
$0.00 |
TOTAL: |
$745.60 |
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