Travel and hospitality expenses detailed report
Leclerc, Mélisa - Director of Communications
Travel Expenses
| For: | Leclerc, Mélisa, Director of Communications |
|---|---|
| Purpose: | Accompany Minister Day to announcements concerning crime prevention projects and accompany Minister Day with USA counterparts to discuss various portfolio related issues. |
| Date(s): | January 17-19, 2007 |
| Destination(s): | Quebec/Montreal/ Washington |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,143.13 |
| Other Transportation | $41.38 |
| Accommodation | $508.83 |
| Meals and incidentals | $246.10 |
| * Total: | $1,939.44 |
| * Total includes all applicable taxes | |
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