Travel and hospitality expenses detailed report
Leclerc, Mélisa - Director of Communications
Travel Expenses
| For: | Leclerc, Mélisa, Director of Communications |
|---|---|
| Purpose: | Accompany Minister Day to the Security and Prosperity Partnership Ministerial meetings (government aircraft used). |
| Date(s): | February 27-28, 2008 |
| Destination(s): | Los Cabos |
Expense Details
| Expense | Cost |
|---|---|
| Other Transportation | $52.00 |
| Accommodation | $302.47 |
| Meals and incidentals | $87.88 |
| * Total: | $442.35 |
| * Total includes all applicable taxes | |
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