Travel and hospitality expenses detailed report
De Le Rue, Jean-Christophe - Press Secretary
Travel Expenses
| For: | De Le Rue, Jean-Christophe, Press Secretary |
|---|---|
| Purpose: | Attend meetings with the Minister of Public Safety Canada |
| Date(s): | June 13-14, 2014 |
| Destination(s): | Quebec, QC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $804.57 |
| Other Transportation | $259.10 |
| Meals and incidentals | $81.75 |
| Other | $29.83 |
| * Total: | $1,175.25 |
| * Total includes all applicable taxes | |
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