Travel and hospitality expenses detailed report
Boisvert, Frédérik - Deputy Chief of Staff (Operations)
Travel Expenses
| For: | Boisvert, Frédérik, Deputy Chief of Staff (Operations) |
|---|---|
| Purpose: | Travel with the Minister of Public Safety Canada |
| Date(s): | June 5-7, 2014 |
| Destination(s): | Moncton, NB |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,092.88 |
| Other Transportation | $238.37 |
| Accommodation | $163.85 |
| Meals and incidentals | $150.70 |
| Other | $91.73 |
| * Total: | $1,737.53 |
| * Total includes all applicable taxes | |
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