Travel and hospitality expenses detailed report
Fried, Shawn - Director, Operations
Travel Expenses
| For: | Fried, Shawn, Director, Operations |
|---|---|
| Purpose: | Accompany Minister Toews to Public Safety events |
| Date(s): | November 28-29, 2010 |
| Destination(s): | Vancouver, B.C. |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,310.91 |
| Other Transportation | $36.00 |
| Accommodation | $160.88 |
| Meals and incidentals | $155.60 |
| * Total: | $1,663.39 |
| * Total includes all applicable taxes | |
- Date modified: