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 a meeting with the Minister of Public Safety Canada |
| Date(s): | August 18-19, 2015 |
| Destination(s): | Quebec, QC |
Expense Details
| Expense | Cost |
|---|---|
| Other Transportation | $283.01 |
| Accommodation | $130.25 |
| Meals and incidentals | $152.80 |
| * Total: | $566.06 |
| * Total includes all applicable taxes | |
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