Travel and hospitality expenses detailed report

Leclerc, Mélisa - Director of Communications

Travel Expenses

For: Leclerc, Mélisa, Director of Communications
Purpose: Accompany Minister Day to make Canada Border Services Agency and National Crime Prevention Centre announcements
Date(s): October 3, 2007
Destination(s): Montréal/Quebec

Expense Details

Expense Cost
Air Fare $424.41
* Total: $424.41
* Total includes all applicable taxes
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