Travel and hospitality expenses detailed report
Brien, Dan - Director of Communications, Public Safety Canada
Travel Expenses
For: | Brien, Dan, Director of Communications, Public Safety Canada |
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Purpose: | Attend various meetings with the Minister of Public Safety Canada. |
Date(s): | May 7-8, 2016 |
Destination(s): | Edmonton, AB |
Expense Details
Expense | Cost |
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Air Fare | $1,077.03 |
Other Transportation | $20.67 |
Accommodation | $168.41 |
Meals and incidentals | $113.40 |
Other | $84.58 |
* Total: | $1,464.09 |
* Total includes all applicable taxes |
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