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