Travel expenses - Details
| For | Loiselle, Frédéric, Chief of Staff |
|---|---|
| Purpose | To staff the Minister at meetings regarding various issues and to attend Canada Day festivities with the Minister |
| Date(s) | 2006-06-29 to 2006-07-02 |
| Destination(s) | Montreal, Quebec |
| Air fare | $0.00 |
| Other transportation | $200.00 |
| Accommodation | $400.20 |
| Meals and incidentals | $201.70 |
| Other | $54.07 |
| Total | $855.97 |
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