Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Breton, Sarah, Regional Affairs, Quebec (ending June 24, 2011) |
|---|---|
| Purpose: | Travel to Quebec City for government business |
| Date(s): | 02-25 to 02-26 |
| Destination(s): | Quebec City |
| Air Fare: | $0.00 |
| Other Transportation: | $499.33 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $134.04 |
| Other: | $0.00 |
| Total: | $633.37 |