Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Couturier, David, Special Assistant (ending September 3, 2010) |
|---|---|
| Purpose: | Trip to Quebec city for goverment business |
| Date(s): | 05-14 to 05-15 |
| Destination(s): | Quebec city |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $105.51 |
| Meals and incidentals: | $56.91 |
| Other: | $0.00 |
| Total: | $162.42 |