Travel and hospitality expenses detailed report
Jackson, Elyse - Special Assistant
Travel Expenses
| For: | Jackson, Elyse, Special Assistant |
|---|---|
| Purpose: | Attend meetings with the Minister of Public Safety Canada. |
| Date(s): | February 11-13, 2015 |
| Destination(s): | Levis, QC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $509.86 |
| Accommodation | $211.56 |
| Meals and incidentals | $200.52 |
| Other | $38.95 |
| * Total: | $960.89 |
| * Total includes all applicable taxes | |
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