Clement, Tony, Minister

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Clement, Tony, Minister

Purpose:

Quebec City Meetings

Date(s):

2007-09-12 to 2007-09-13

Destination(s):

Quebec; Que.

Air Fare:

$1329.61

Other Transportation:

$0.00

Accomodation:

$146.72

Meals and Incidentals:

$42.70

Other:

$0.00

TOTAL:

$1,519.03 Tax Included