Travel expenses - Details
| For | Loiselle, Frédéric, Chief of Staff |
|---|---|
| Purpose | To staff the Minister at meetings regarding various issues |
| Date(s) | 2006-04-23 to 2006-04-25 |
| Destination(s) | Toronto, Ontario |
| Air fare | $691.32 |
| Other transportation | $0.00 |
| Accommodation | $336.00 |
| Meals and incidentals | $156.10 |
| Other | $0.00 |
| Total | $1,183.42 |
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