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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 Minister responsible for Official Languages |
Date(s): |
06-05 to 06-06
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Destination(s): |
Quebec city |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$218.82 |
Meals and incidentals: |
$55.41 |
Other: |
$0.00 |
TOTAL: |
$274.23 |
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