|
|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2006 |
| For: |
Lévesque, Louis, Deputy Minister |
| Purpose: |
Trip to Quebec City for a presentation to the Association des économistes québécois and visit to Associate Secretary General Camille Horth |
| Date(s): |
06-01
|
| Destination(s): |
Quebec City |
| Air Fare: |
$1,222.24 |
| Other Transportation: |
$59.18 |
| Accommodation: |
$0.00 |
| Meals and incidentals: |
$44.01 |
| Other: |
$0.00 |
| TOTAL: |
$1,325.43 |
|
|
|
