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Disclosure of Travel and Hospitality Expenses
| For: | Ievers, Florence, Co-ordinator (1997 - 2007) |
|---|---|
| Purpose: | Meeting with Minister Liza Frulla |
| Start Date: | 2005-03-13 |
| End Date: | 2005-03-14 |
| Destination(s): | Montreal, Quebec |
| Air Fare: | $0.00 |
| Other Transportation: | $205.00 |
| Accommodation: | $201.59 |
| Meals and incidentals: | $90.40 |
| Other: | $0.00 |
| TOTAL: | $496.99 |
Note: Costs include all applicable taxes.
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