Travel and hospitality expenses detailed report
Hurtubise, Suzanne - Deputy Minister
Travel Expenses
| For: | Hurtubise, Suzanne, Deputy Minister |
|---|---|
| Purpose: | Travel with the Minister for meetings with U.S. counterparts |
| Date(s): | April 23-25, 2008 |
| Destination(s): | Washington, D.C. |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,890.57 |
| Other Transportation | $0.00 |
| Accommodation | $1,072.74 |
| Meals and incidentals | $189.81 |
| * Total: | $3,153.12 |
| * Total includes all applicable taxes | |
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