Travel and hospitality expenses detailed report
Tremblay, Genevieve - Exempt Staff
Travel Expenses
| For: | Tremblay, Genevieve, Exempt Staff |
|---|---|
| Purpose: | Accompany Minister McLellan to a meeting concerning portfolio issues |
| Date(s): | May 12, 2005 |
| Destination(s): | Toronto |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $570.12 |
| Other Transportation | $59.20 |
| * Total: | $629.32 |
| * Total includes all applicable taxes | |
- Date modified: