Travel and hospitality expenses detailed report
Leclerc, Mélisa - Director of Communications
Travel Expenses
| For: | Leclerc, Mélisa, Director of Communications |
|---|---|
| Purpose: | Visit various Correctional Service facilties in the Montreal area |
| Date(s): | August 24-25, 2006 |
| Destination(s): | Montréal |
Expense Details
| Expense | Cost |
|---|---|
| Accommodation | $137.32 |
| Meals and incidentals | $34.60 |
| * Total: | $171.92 |
| * Total includes all applicable taxes | |
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