Travel and hospitality expenses detailed report
Leclerc, Mélisa - Director of Communications
Travel Expenses
| For: | Leclerc, Mélisa, Director of Communications |
|---|---|
| Purpose: | Accompany Minister Day for departmental announcements and to visit various departmental faclitiies |
| Date(s): | April 9-11, 2007 |
| Destination(s): | Halifax |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,247.87 |
| Other Transportation | $92.00 |
| Accommodation | $300.00 |
| Meals and incidentals | $173.30 |
| * Total: | $1,813.17 |
| * Total includes all applicable taxes | |
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