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 Middle East to attend various portfolio related meetings |
| Date(s): | March 21-28, 2008 |
| Destination(s): | Israel / Jordan / Saudi Arbia / Egypt |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $7,526.46 |
| Other Transportation | $69.75 |
| Accommodation | $1,038.18 |
| Meals and incidentals | $191.27 |
| * Total: | $8,825.66 |
| * Total includes all applicable taxes | |
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