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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Buckler, Sandra, Director of Communications |
Purpose: |
Accompany Prime Minister to Montreal to outline the Government's priorities and open federalism approach |
Date(s): |
04-20
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Destination(s): |
Montreal |
Air Fare: |
$143.80 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$143.80 |
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