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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Fortier, Marie, Deputy Minister |
Purpose: |
Trip to Quebec for Federal/Provincial meeting |
Date(s): |
12-07 to 12-08
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Destination(s): |
Quebec |
Air Fare: |
$944.70 |
Other Transportation: |
$149.29 |
Accommodation: |
$131.73 |
Meals and incidentals: |
$45.49 |
Other: |
$3.59 |
TOTAL: |
$1,274.80 |
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