|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Chalifour Scherrer, Hélène, Principal Secretaty |
Purpose: |
Trip to Montreal and Quebec to attend meetings |
Date(s): |
06-16 to 06-22
|
Destination(s): |
Montréal, Québec |
Air Fare: |
$0.00 |
Other Transportation: |
$442.67 |
Accommodation: |
$395.12 |
Meals and incidentals: |
$177.46 |
Other: |
$0.00 |
TOTAL: |
$1,015.25 |
|
|
|