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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Todd, Nicolas, Senior Policy Advisor |
Purpose: |
Trip to Quebec for Meeting with Official Languages Stakeholders |
Date(s): |
05-23 to 05-24
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Destination(s): |
Quebec |
Air Fare: |
$744.36 |
Other Transportation: |
$28.39 |
Accommodation: |
$218.82 |
Meals and incidentals: |
$86.31 |
Other: |
$0.00 |
TOTAL: |
$1,077.88 |
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