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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): |
01-23 to 01-24
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$125.28 |
Accommodation: |
$155.87 |
Meals and incidentals: |
$100.03 |
Other: |
$0.00 |
TOTAL: |
$381.18 |
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