Travel and hospitality expenses detailed report
Fried, Shawn - Director, Operations
Travel Expenses
| For: | Fried, Shawn, Director, Operations |
|---|---|
| Purpose: | Accompany Minister Toews to announcement and tour of Public Safety facilitiy |
| Date(s): | July 15-16, 2010 |
| Destination(s): | Toronto |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $851.06 |
| Other Transportation | $147.33 |
| Meals and incidentals | $62.90 |
| * Total: | $1,061.29 |
| * Total includes all applicable taxes | |
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