Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2005

For: Levitt, Katherine, Special Assistant, Parliamentary Affairs and Appointments
Purpose: Trip to Montreal
Date(s): 03-30 to 04-06
Destination(s): Montreal
Air Fare: $0.00
Other Transportation: $359.28
Accommodation: $236.61
Meals and incidentals: $455.98
Other: $0.00
Total: $1,051.87