Travel and hospitality expenses detailed report
Bernard, Joel - Director of Parliamentary Affairs
Travel Expenses
For: | Bernard, Joel, Director of Parliamentary Affairs |
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Purpose: | Accompany Minister Day at a cabinet retreat. |
Date(s): | June 23-24, 2006 |
Destination(s): | Québec |
Expense Details
Expense | Cost |
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Air Fare | $903.44 |
Accommodation | $231.20 |
Meals and incidentals | $104.70 |
* Total: | $1,239.34 |
* Total includes all applicable taxes |
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