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 meetings with Minister Toews |
| Date(s): | November 16-18, 2012 |
| Destination(s): | Halifax, NS |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $771.88 |
| Other Transportation | $77.46 |
| Meals and incidentals | $139.35 |
| * Total: | $988.69 |
| * Total includes all applicable taxes | |
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