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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Fortin, André, Media Advance Officer |
Purpose: |
Advance trip to Montreal and Quebec city (Governemnt aircraft used for part of trip) |
Date(s): |
10-11 to 10-15
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Destination(s): |
Montreal and Quebec city |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$859.26 |
Meals and incidentals: |
$287.29 |
Other: |
$0.00 |
TOTAL: |
$1,146.55 |
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