Travel and hospitality expenses detailed report

Blinick, Adam - Deputy Chief of Staff, Policy

Travel Expenses

For: Blinick, Adam, Deputy Chief of Staff, Policy
Purpose: Attend meetings with the Minister of Public Safety Canada
Date(s): September 19-20, 2013
Destination(s): Toronto, ON

Expense Details

Expense Cost
Air Fare $723.37
Accommodation $161.70
Meals and incidentals $30.30
* Total: $915.37
* Total includes all applicable taxes
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