Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Gaudreau, Julie, Special Assistant, Stakeholder Relations (ending April 20, 2012) |
|---|---|
| Purpose: | Trip to Montréal, QC for meetings to discuss government business |
| Date(s): | 10-15 |
| Destination(s): | Montréal |
| Air Fare: | $0.00 |
| Other Transportation: | $218.58 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $218.58 |