Travel and hospitality expenses detailed report
Tremblay, Genevieve - Exempt Staff
Travel Expenses
| For: | Tremblay, Genevieve, Exempt Staff |
|---|---|
| Purpose: | Accompany Minister McLellan to FPT Transport meeting |
| Date(s): | September 21-22, 2005 |
| Destination(s): | Calgary |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $487.36 |
| Other Transportation | $69.05 |
| Accommodation | $117.71 |
| Meals and incidentals | $123.85 |
| * Total: | $797.97 |
| * Total includes all applicable taxes | |
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