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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Dépault, Anne-Marie, Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister to Montreal |
Date(s): |
10-06 to 10-07
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$167.93 |
Accommodation: |
$189.50 |
Meals and incidentals: |
$98.24 |
Other: |
$0.00 |
TOTAL: |
$455.67 |
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