Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2006

For: Lévesque, Louis, Deputy Minister
Purpose: Trip to Quebec City for a presentation to '' l' Association des économistes québécois'' and to visit the Associate Secretary General Camille Horth
Date(s): 06-01
Destination(s): Quebec City
Air Fare: $638.00
Other Transportation: $59.18
Accommodation: $0.00
Meals and incidentals: $44.01
Other: $0.00
Total: $741.19