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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Bain, Sarah, Special Assistant - Communications (ending April 30, 2004) |
Purpose: |
Accompany Hon. Denis Coderre to Toronto on Ministerial Business |
Date(s): |
03-03
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Destination(s): |
Toronto |
Air Fare: |
$724.48 |
Other Transportation: |
$24.61 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$21.44 |
Other: |
$0.00 |
TOTAL: |
$770.53 |
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