Travel and hospitality expenses detailed report
Bernard, Joel - Director of Parliamentary Affairs
Travel Expenses
| For: | Bernard, Joel, Director of Parliamentary Affairs |
|---|---|
| Purpose: | Accompany Minister Day at a cabinet retreat. |
| Date(s): | June 23-24, 2006 |
| Destination(s): | Québec |
Expense Details
| Expense | Cost |
|---|---|
| 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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