Travel and hospitality expenses detailed report
Leclerc, Mélisa - Director of Communications
Travel Expenses
| For: | Leclerc, Mélisa, Director of Communications |
|---|---|
| Purpose: | Accompany Minister Day at the Federal/Provincial/Territorial meetings |
| Date(s): | January 8-9, 2008 |
| Destination(s): | Halifax |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $547.78 |
| Other Transportation | $93.00 |
| Accommodation | $136.03 |
| Meals and incidentals | $34.60 |
| * Total: | $811.41 |
| * Total includes all applicable taxes | |
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