Travel and hospitality expenses detailed report
Mueller, Michael - Director, Parliamentary Affairs
Travel Expenses
| For: | Mueller, Michael, Director, Parliamentary Affairs |
|---|---|
| Purpose: | Accompany the Parliamentary Secretary to PS annoucement and meetings |
| Date(s): | June 20-22, 2012 |
| Destination(s): | Vancouver, BC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,211.44 |
| Other Transportation | $76.00 |
| Accommodation | $195.60 |
| Meals and incidentals | $146.75 |
| Other | $10.73 |
| * Total: | $1,640.52 |
| * Total includes all applicable taxes | |
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