Travel and Hospitality Expenses Reports for Marie-Lucie Morin, Deputy Minister
| Purpose: | Outreach/ Mtg with Quebec Government counterparts |
|---|---|
| Date(s): | 2006-11-22 to 2006-11-23 |
| Destination(s): | Quebec City |
| Air fare: | $646.62 |
| Other Transportation: | $0.00 |
| Accommodation: | $50.00 |
| Meals and Incidentals: | $61.60 |
| Other: | $0.00 |
| Total: | $758.22 |
| Comments: |
