Travel and hospitality expenses detailed report
Leclerc, Mélisa - Director of Communications
Travel Expenses
For: | Leclerc, Mélisa, Director of Communications |
---|---|
Purpose: | Accompany Minister Day to announcement on electronic monitoring of federal offenders |
Date(s): | August 10-11, 2008 |
Destination(s): | Toronto |
Expense Details
Expense | Cost |
---|---|
Air Fare | $956.38 |
Other Transportation | $92.35 |
Accommodation | $224.87 |
Meals and incidentals | $48.20 |
* Total: | $1,321.80 |
* Total includes all applicable taxes |
- Date modified: