Travel and hospitality expenses detailed report
Ouellette, René - Exempt Staff
Travel Expenses
For: | Ouellette, René, Exempt Staff |
---|---|
Purpose: | Accompany Minister McLellan to various portofio related meetings |
Date(s): | September 18-21, 2005 |
Destination(s): | Toronto |
Expense Details
Expense | Cost |
---|---|
Air Fare | $406.11 |
Other Transportation | $39.50 |
Accommodation | $1,186.80 |
Meals and incidentals | $259.45 |
Other | $8.06 |
* Total: | $1,899.92 |
* Total includes all applicable taxes |
- Date modified: