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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Santoro, Lucie, Senior Special Assistant (Quebec) |
Purpose: |
Government Business in Quebec City |
Date(s): |
02-15 to 02-16
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Destination(s): |
Quebec City |
Air Fare: |
$796.82 |
Other Transportation: |
$101.34 |
Accommodation: |
$164.40 |
Meals and incidentals: |
$62.27 |
Other: |
$0.00 |
TOTAL: |
$1,124.83 |
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