Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Leroux, Karine, Deputy Press Secretary (ending February 15, 2010) |
|---|---|
| Purpose: | Trip to Calgary cancelled - cancelation fees for accomodation |
| Date(s): | 07-12 |
| Destination(s): | Calgary |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $412.37 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $412.37 |