Travel & Hospitality Expenses

Travel & Hospitality Expenses
For: Karen E. Shepherd
Purpose: Meeting with the Commissioner of Lobbying of Quebec
Start Date: 2010-03-11
End Date: 2010-03-12
Destination(s): Quebec City
Air Fare: $457.72
Other Transportation: $42.80
Accommodation: $196.48
Meals and Incidentals: $87.40
Other:
Total: $784.40