Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2004

For: Desfossés, Daniel, Director of Parliamentary Affairs (ending August 20, 2004)
Purpose: Trip to Montreal on Ministerial Business
Date(s): 03-15
Destination(s): Montreal
Air Fare: $0.00
Other Transportation: $182.85
Accommodation: $0.00
Meals and incidentals: $21.44
Other: $0.00
Total: $204.29