Clement, Tony, Minister

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Clement, Tony, Minister

Purpose:

Public Health Agency Canada Meetings

Date(s):

2007-09-26 to 2007-09-27

Destination(s):

Toronto; Ont. / Winnipeg; Man.

Air Fare:

$2966.21

Other Transportation:

$0.00

Accomodation:

$106.22

Meals and Incidentals:

$30.30

Other:

$0.00

TOTAL:

$3,102.73 Tax Included