Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2004

For: Desfossés, Daniel, Director of Parliamentary Affairs (ending August 20, 2004)
Purpose: Trip to Montreal for ministerial business
Date(s): 07-16 to 07-17
Destination(s): Montreal
Air Fare: $0.00
Other Transportation: $202.30
Accommodation: $47.32
Meals and incidentals: $106.10
Other: $0.00
Total: $355.72