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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Picher, Jean-Michel, Deputy Chief of Staff (Communications) |
Purpose: |
Trip to Toronto and Montreal |
Date(s): |
06-13 to 06-16
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Destination(s): |
Toronto and Montreal |
Air Fare: |
$1,135.01 |
Other Transportation: |
$313.69 |
Accommodation: |
$151.29 |
Meals and incidentals: |
$22.24 |
Other: |
$0.00 |
TOTAL: |
$1,622.23 |
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