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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Leffler, Johana, Special Assistant (Tour) |
Purpose: |
Trip to Bromont for meeting with non-government organization |
Date(s): |
08-29 to 08-30
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Destination(s): |
Bromont |
Air Fare: |
$0.00 |
Other Transportation: |
$92.65 |
Accommodation: |
$142.61 |
Meals and incidentals: |
$86.31 |
Other: |
$0.00 |
TOTAL: |
$321.57 |
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