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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Levitt, Katherine, Special Assistant, Parliamentary Affairs and Appointments |
Purpose: |
Trip to Montreal |
Date(s): |
04-25 to 05-04
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$424.95 |
Accommodation: |
$331.25 |
Meals and incidentals: |
$553.24 |
Other: |
$0.00 |
TOTAL: |
$1,309.44 |
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