Travel expenses - Details

Details for a specific travel expense
For Loiselle, Frédéric, Chief of Staff
Purpose Meetings to discuss various issues
Date(s) 2007-04-13 to 2007-04-14
Destination(s) Montreal, Quebec
Air fare $0.00
Other transportation $153.94
Accommodation $12.40
Meals and incidentals $0.00
Other $0.00
Total $166.34