Clement, Tony, Minister

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Clement, Tony, Minister

Purpose:

Federal / Provincial / Territorial Minister's of Health Meeting

Date(s):

2008-09-03 to 2008-09-05

Destination(s):

Quebec City; Que.

Air Fare:

$2628.89

Other Transportation:

$0.00

Accomodation:

$417.81

Meals and Incidentals:

$88.20

Other:

$0.00

TOTAL:

$3,134.90 Tax Included