Travel and hospitality expenses detailed report
Ouellette, René - Exempt Staff
Travel Expenses
| For: | Ouellette, René, Exempt Staff |
|---|---|
| Purpose: | Accompany Minister McLellan to meetings concerning Crime Prevention and Canada/USA border issues. |
| Date(s): | May 6-8, 2005 |
| Destination(s): | Montrèal, Fredericton, Charlottetown |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,448.88 |
| Other Transportation | $26.00 |
| Accommodation | $237.41 |
| Meals and incidentals | $119.80 |
| Other | $0.00 |
| * Total: | $2,832.09 |
| * Total includes all applicable taxes | |
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