Travel and hospitality expenses detailed report
Boisvert, Frédérik - Deputy Chief of Staff (Operations)
Travel Expenses
For: | Boisvert, Frédérik, Deputy Chief of Staff (Operations) |
---|---|
Purpose: | To attend meetings with the Minister of Public Safety Canada. |
Date(s): | September 10-18, 2014 |
Destination(s): | Tel Aviv, Israel |
Expense Details
Expense | Cost |
---|---|
Air Fare | $1,907.04 |
Other Transportation | $88.93 |
Accommodation | $2,201.40 |
Meals and incidentals | $735.67 |
* Total: | $4,933.04 |
* Total includes all applicable taxes |
- Date modified: