Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2004

For: Rioux, Maurice, Chief of Staff
Purpose: Meetings in Quebec City
Date(s): 07-03 to 07-04
Destination(s): Quebec City
Air Fare: $0.00
Other Transportation: $413.59
Accommodation: $47.32
Meals and incidentals: $136.19
Other: $0.00
Total: $597.10