Travel and hospitality expenses detailed report
Mann, Carter - Executive Assistant to the Minister
Travel Expenses
| For: | Mann, Carter, Executive Assistant to the Minister |
|---|---|
| Purpose: | Accompany Minister Toews to various Public Safety meetings |
| Date(s): | July 18-21, 2011 |
| Destination(s): | Montréal / Toronto / Windsor |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,162.19 |
| Other Transportation | $160.04 |
| Accommodation | $478.40 |
| Meals and incidentals | $199.10 |
| Other | $53.70 |
| * Total: | $2,053.43 |
| * Total includes all applicable taxes | |
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