Travel and hospitality expenses detailed report
Branden, Leslie - Parliamentary Secretary’s Assistant
Travel Expenses
| For: | Branden, Leslie, Parliamentary Secretary’s Assistant |
|---|---|
| Purpose: | To attend meetings with the Minister of Public Safety Canada. |
| Date(s): | August 19-22, 2014 |
| Destination(s): | Charlottetown, PEI / Halifax, NS |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $682.06 |
| Other Transportation | $308.73 |
| Accommodation | $617.92 |
| Meals and incidentals | $232.45 |
| Other | $175.91 |
| * Total: | $2,017.07 |
| * Total includes all applicable taxes | |
- Date modified: