Travel expenses - Details
For | Loiselle, Frédéric, Chief of Staff |
---|---|
Purpose | To attend meetings with the Minister |
Date(s) | 2006-04-18 to 2006-04-20 |
Destination(s) | Montreal, Quebec |
Air fare | $0.00 |
Other transportation | $111.00 |
Accommodation | $0.00 |
Meals and incidentals | $201.70 |
Other | $0.00 |
Total | $312.70 |
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