Travel expenses - Details

Details for a specific travel expense
For Loiselle, Frédéric, Chief of Staff
Purpose To attend various meetings regarding the Minister's portfolio
Date(s) 2007-02-21
Destination(s) Montreal, Quebec
Air fare $0.00
Other transportation $202.00
Accommodation $0.00
Meals and incidentals $59.65
Other $0.00
Total $261.65