Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Taschereau, Myriam, Communications Officer (ending May 12, 2009) |
|---|---|
| Purpose: | Trip to Quebec City, St-Ephrem, Beauceville, St-Georges and Drummonville for medias relations tour |
| Date(s): | 04-13 to 04-15 |
| Destination(s): | Quebec City, St-Ephrem, Beauceville, St-Georges and Drummonville |
| Air Fare: | $0.00 |
| Other Transportation: | $595.13 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $176.99 |
| Other: | $0.00 |
| Total: | $772.12 |