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 | |
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