Travel expenses - Details

Details for a specific travel expense
For Loiselle, Frédéric, Chief of Staff
Purpose Dinner meeting in Montreal regarding the Minister's portfolio
Date(s) 2007-04-23 to 2007-04-24
Destination(s) Montreal, Quebec
Air fare $0.00
Other transportation $157.75
Accommodation $0.00
Meals and incidentals $17.30
Other $0.00
Total $175.05