Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2005

For: Picher, Jean-Michel, Deputy Chief of Staff (Communications)
Purpose: Trip to Niagara-on-the-Lake
Date(s): 06-18 to 06-20
Destination(s): Niagara-on-the-Lake
Air Fare: $273.57
Other Transportation: $38.26
Accommodation: $259.70
Meals and incidentals: $123.51
Other: $0.00
Total: $695.04