|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Menke, Ursula, Head of Coordination - Sponsorship Matters |
Purpose: |
Trip to Montreal to attend the hearings of the Commission of Inquiry into the Sponsorship Program and Advertising Activities |
Date(s): |
06-16 to 06-17
|
Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$172.25 |
Accommodation: |
$47.32 |
Meals and incidentals: |
$97.44 |
Other: |
$0.00 |
TOTAL: |
$317.01 |
|
|
|