Travel and hospitality expenses detailed report
Leclerc, Mélisa - Director of Communications
Travel Expenses
| For: | Leclerc, Mélisa, Director of Communications |
|---|---|
| Purpose: | Accompany Minister Day to announcement on electronic monitoring of federal offenders |
| Date(s): | August 10-11, 2008 |
| Destination(s): | Toronto |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $956.38 |
| Other Transportation | $92.35 |
| Accommodation | $224.87 |
| Meals and incidentals | $48.20 |
| * Total: | $1,321.80 |
| * Total includes all applicable taxes | |
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