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 |