Travel and hospitality expenses detailed report
Fried, Shawn - Director, Operations
Travel Expenses
| For: | Fried, Shawn, Director, Operations |
|---|---|
| Purpose: | Accompany Minister Toews to a Public Safety announcement |
| Date(s): | October 21-25, 2010 |
| Destination(s): | Toronto, Ont. |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $530.76 |
| Other Transportation | $45.50 |
| Meals and incidentals | $96.60 |
| * Total: | $672.86 |
| * Total includes all applicable taxes | |
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