Travel and hospitality expenses detailed report
Tremblay, Genevieve - Exempt Staff
Travel Expenses
| For: | Tremblay, Genevieve, Exempt Staff |
|---|---|
| Purpose: | Accompany Minister McLellan to various meetings in Toronto concerning portfolio issues |
| Date(s): | July 10-11, 2005 |
| Destination(s): | Toronto |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $675.69 |
| Other Transportation | $30.00 |
| Accommodation | $286.35 |
| Meals and incidentals | $67.25 |
| * Total: | $1,059.29 |
| * Total includes all applicable taxes | |
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