Travel and hospitality expenses detailed report
Leclerc, Mélisa - Director of Communications
Travel Expenses
For: | Leclerc, Mélisa, Director of Communications |
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Purpose: | Accompany Minister Day to the Security and Prosperity Partnership Ministerial meetings (government aircraft used). |
Date(s): | February 27-28, 2008 |
Destination(s): | Los Cabos |
Expense Details
Expense | Cost |
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Other Transportation | $52.00 |
Accommodation | $302.47 |
Meals and incidentals | $87.88 |
* Total: | $442.35 |
* Total includes all applicable taxes |
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