Travel expenses - Details

Details for a specific travel expense
For Baril, Frédéric, Press Secretary
Purpose To staff Minister at meetings regarding various issues
Date(s) 2007-01-08
Destination(s) Montreal, Quebec
Air fare $0.00
Other transportation $206.00
Accommodation $0.00
Meals and incidentals $59.65
Other $8.00
Total $273.65