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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Néron, Gabrielle, Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister to Montreal |
Date(s): |
03-03 to 03-05
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$237.93 |
Accommodation: |
$298.30 |
Meals and incidentals: |
$162.21 |
Other: |
$4.36 |
TOTAL: |
$702.80 |
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