Travel and hospitality expenses detailed report
Leclerc, Mélisa - Director of Communications
Travel Expenses
| For: | Leclerc, Mélisa, Director of Communications |
|---|---|
| Purpose: | Accompany Minister Day to meetings with USA counterparts to discuss various portfolio related issues |
| Date(s): | January 12, 2007 |
| Destination(s): | Windsor |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $936.76 |
| Other Transportation | $20.00 |
| Meals and incidentals | $12.15 |
| * Total: | $968.91 |
| * Total includes all applicable taxes | |
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