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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Bélanger, Honourable Mauril, Minister |
Purpose: |
Trip to Quebec for is duty as Associate Minister of National Defence |
Date(s): |
05-23 to 05-25
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Destination(s): |
Quebec city |
Air Fare: |
$0.00 |
Other Transportation: |
$28.39 |
Accommodation: |
$438.14 |
Meals and incidentals: |
$145.14 |
Other: |
$0.00 |
TOTAL: |
$611.67 |
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