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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Lanthier, Jacline, Executive Assistant to the Principal Secretary |
Purpose: |
Meeting in Montreal - Minister's Regional Office |
Date(s): |
04-01 to 04-02
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$229.69 |
Meals and incidentals: |
$95.16 |
Other: |
$0.00 |
TOTAL: |
$324.85 |
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