Travel and hospitality expenses detailed report
Fried, Shawn - Director, Operations
Travel Expenses
| For: | Fried, Shawn, Director, Operations |
|---|---|
| Purpose: | Accompany Minister Toews to Public Safety related events |
| Date(s): | July 26-28, 2010 |
| Destination(s): | Toronto |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,235.26 |
| Other Transportation | $261.80 |
| Accommodation | $50.00 |
| Meals and incidentals | $147.40 |
| * Total: | $1,694.46 |
| * Total includes all applicable taxes | |
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