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 Pacific Northwest Economic Region conference |
| Date(s): | July 17-19, 2006 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $922.43 |
| Other Transportation | $152.00 |
| Accommodation | $171.10 |
| Meals and incidentals | $155.60 |
| * Total: | $1,401.13 |
| * Total includes all applicable taxes | |
- Date modified: