Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Goucher, Emily, Communications Officer (Anglophone Media) |
|---|---|
| Purpose: | Travel to Montreal for government event |
| Date(s): | 02-23 |
| Destination(s): | Montréal |
| Air Fare: | $0.00 |
| Other Transportation: | $117.34 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $13.37 |
| Other: | $0.00 |
| Total: | $130.71 |