Travel and hospitality expenses detailed report
Leclerc, Mélisa - Director of Communications
Travel Expenses
| For: | Leclerc, Mélisa, Director of Communications |
|---|---|
| Purpose: | Accompany Minister Day to meetings with various United Kingdom counterparts and to the G8 Justice and Interior Ministers meeting |
| Date(s): | May 18-27, 2007 |
| Destination(s): | London/Munich |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $3,855.50 |
| Other Transportation | $95.00 |
| Accommodation | $1,297.43 |
| Meals and incidentals | $305.72 |
| * Total: | $5,553.65 |
| * Total includes all applicable taxes | |
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