Travel and hospitality expenses detailed report
Leclerc, Mélisa - Director of Communications
Travel Expenses
| For: | Leclerc, Mélisa, Director of Communications |
|---|---|
| Purpose: | Accompany Minister Day to portfolio related announcement and the Canada-US Cross Border Crime Forum |
| Date(s): | March 17-19, 2008 |
| Destination(s): | Halifax / Quebec City |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,513.37 |
| Other Transportation | $204.00 |
| Accommodation | $383.20 |
| Meals and incidentals | $51.90 |
| * Total: | $2,152.47 |
| * Total includes all applicable taxes | |
- Date modified: