Travel expenses - Details
| For | Baril, Frédéric, Press Secretary |
|---|---|
| Purpose | To staff Minister at meetings regarding various issues |
| Date(s) | 2007-01-22 to 2007-01-24 |
| Destination(s) | Montreal, Quebec |
| Air fare | $0.00 |
| Other transportation | $90.02 |
| Accommodation | $349.78 |
| Meals and incidentals | $94.40 |
| Other | $51.90 |
| Total | $586.10 |
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