|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Desbiens, Luc, Policy Advisor |
Purpose: |
Assistant meeting in Quebec |
Date(s): |
06-14 to 06-16
|
Destination(s): |
Québec |
Air Fare: |
$0.00 |
Other Transportation: |
$79.47 |
Accommodation: |
$293.87 |
Meals and incidentals: |
$167.37 |
Other: |
$0.00 |
TOTAL: |
$540.71 |
|
|
|