Travel and hospitality expenses detailed report
Carmichael, Julie - Director, Communications
Travel Expenses
| For: | Carmichael, Julie, Director, Communications |
|---|---|
| Purpose: | Accompany Minister Toews to PS announcement and media events |
| Date(s): | January 11, 2012 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $216.25 |
| Other Transportation | $90.16 |
| Meals and incidentals | $70.25 |
| Other | $34.15 |
| * Total: | $410.81 |
| * Total includes all applicable taxes | |
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