Travel and hospitality expenses detailed report
Carmichael, Julie - Director, Communications
Travel Expenses
| For: | Carmichael, Julie, Director, Communications |
|---|---|
| Purpose: | Accompnay Minister Toews to a PS announcement and media events |
| Date(s): | January 23-26, 2012 |
| Destination(s): | Moncton. NB |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $926.77 |
| Other Transportation | $370.19 |
| Accommodation | $401.60 |
| Meals and incidentals | $320.25 |
| Other | $136.81 |
| * Total: | $2,155.62 |
| * Total includes all applicable taxes | |
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