Travel and hospitality expenses detailed report
Butera, Éloge - Policy Advisor and Liaison to the Parliamentary Secretary
Travel Expenses
| For: | Butera, Éloge, Policy Advisor and Liaison to the Parliamentary Secretary |
|---|---|
| Purpose: | To attend a meeting with the Parliamentary Secretary on behalf of the Minister of Public Safety Canada. |
| Date(s): | January 28-29, 2016 |
| Destination(s): | Regina, SK |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,041.15 |
| Other Transportation | $74.14 |
| Accommodation | $163.16 |
| Meals and incidentals | $95.55 |
| * Total: | $1,374.00 |
| * Total includes all applicable taxes | |
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