Travel and hospitality expenses detailed report
Jarmyn, Tom - Counsellor to the Ministry of Public Safety
Travel Expenses
| For: | Jarmyn, Tom, Counsellor to the Ministry of Public Safety |
|---|---|
| Purpose: | Attend a meeting with Minister Toews |
| Date(s): | July 30-31, 2012 |
| Destination(s): | Winnipeg, MB |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $957.94 |
| Other Transportation | $98.98 |
| Accommodation | $193.46 |
| Meals and incidentals | $146.75 |
| * Total: | $1,397.13 |
| * Total includes all applicable taxes | |
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