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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Godfrey, Honourable John, Parliamentary Secretary |
Purpose: |
Meeting in Quebec City |
Date(s): |
05-06 to 05-07
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Destination(s): |
Quebec City |
Air Fare: |
$741.01 |
Other Transportation: |
$0.00 |
Accommodation: |
$120.85 |
Meals and incidentals: |
$32.74 |
Other: |
$0.00 |
TOTAL: |
$894.60 |
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