Travel expenses - Details

Details for a specific travel expense

For	Hawkes, Mike, Chief Financial Officer, Finance Branch
Purpose	National Management Committee Meeting
Date(s)	2007-05-22 to 2007-05-25
Destination(s)	Saint-Sauveur, Quebec
Air fare	$0.00
Other transportation	$185.28
Accommodation	$483.72
Meals and incidentals	$187.50
Other	$0.00
Total	$856.50