Travel and hospitality expenses detailed report
Oliver, Jessica - Director of Policy
Travel Expenses
| For: | Oliver, Jessica, Director of Policy |
|---|---|
| Purpose: | Accompany Minister Toews to various media events |
| Date(s): | August 18-19, 2011 |
| Destination(s): | Toronto / Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,936.57 |
| Other Transportation | $171.14 |
| Accommodation | $173.56 |
| Meals and incidentals | $212.55 |
| Other | $64.95 |
| * Total: | $2,558.77 |
| * Total includes all applicable taxes | |
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