Travel and hospitality expenses detailed report
Hurtubise, Suzanne - Deputy Minister
Travel Expenses
| For: | Hurtubise, Suzanne, Deputy Minister |
|---|---|
| Purpose: | Meeting with Canadian Embassy Staff, US Department of Homeland Security Counterparts and Congressional Visits |
| Date(s): | October 19-20, 2006 |
| Destination(s): | Washington, DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,689.62 |
| Accommodation | $263.61 |
| Meals and incidentals | $94.26 |
| * Total: | $2,047.49 |
| * Total includes all applicable taxes | |
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