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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
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Date(s): |
04-14 to 04-16
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$437.61 |
Meals and incidentals: |
$122.47 |
Other: |
$0.00 |
TOTAL: |
$560.08 |
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