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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Dépault, Anne-Marie, Assistant - Tour and Operations |
Purpose: |
Accompany Prime Minister to Quebec City |
Date(s): |
05-12 to 05-14
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Destination(s): |
Quebec City |
Air Fare: |
$861.01 |
Other Transportation: |
$78.74 |
Accommodation: |
$394.10 |
Meals and incidentals: |
$152.56 |
Other: |
$0.00 |
TOTAL: |
$1,486.41 |
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