Travel and hospitality expenses detailed report
Ouellette, René - Exempt Staff
Travel Expenses
| For: | Ouellette, René, Exempt Staff |
|---|---|
| Purpose: | Accompany Minister McLellan to various portofio related meetings |
| Date(s): | September 18-21, 2005 |
| Destination(s): | Toronto |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $406.11 |
| Other Transportation | $39.50 |
| Accommodation | $1,186.80 |
| Meals and incidentals | $259.45 |
| Other | $8.06 |
| * Total: | $1,899.92 |
| * Total includes all applicable taxes | |
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