Travel and hospitality expenses detailed report
Carmichael, Julie - Director, Communications
Travel Expenses
| For: | Carmichael, Julie, Director, Communications |
|---|---|
| Purpose: | Accompany Minister Toews to various meetings |
| Date(s): | September 27-29, 2012 |
| Destination(s): | Winnipeg, MB |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $691.32 |
| Other Transportation | $270.37 |
| Accommodation | $186.43 |
| Meals and incidentals | $224.95 |
| * Total: | $1,373.07 |
| * Total includes all applicable taxes | |
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