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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Desbiens, Luc, Policy Advisor |
Purpose: |
Meeting Quebec Deputies |
Date(s): |
10-25 to 10-27
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Destination(s): |
Quebec |
Air Fare: |
$0.00 |
Other Transportation: |
$70.04 |
Accommodation: |
$293.87 |
Meals and incidentals: |
$168.89 |
Other: |
$0.00 |
TOTAL: |
$532.80 |
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