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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Moreau, Alphée, Senior Media Advance Officer |
Purpose: |
Trip to Montreal (government aircraft used for part of trip) |
Date(s): |
03-10 to 03-13
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$294.94 |
Accommodation: |
$298.29 |
Meals and incidentals: |
$165.71 |
Other: |
$3.27 |
TOTAL: |
$762.21 |
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