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 Meeting

Date(s):

2007-09-19 to 2007-09-19

Destination(s):

Montreal; Que.

Air Fare:

$1385.49

Other Transportation:

$0.00

Accomodation:

$0.00

Meals and Incidentals:

$0.00

Other:

$0.00

TOTAL:

$1,385.49 Tax Included