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): | July 19-21, 2015 |
| Destination(s): | Vancouver, BC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $986.30 |
| Accommodation | $626.74 |
| Meals and incidentals | $228.90 |
| Other | $23.50 |
| * Total: | $1,865.44 |
| * Total includes all applicable taxes | |
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