Travel and hospitality expenses detailed report
Hurtubise, Suzanne - Deputy Minister
Travel Expenses
For: | Hurtubise, Suzanne, Deputy Minister |
---|---|
Purpose: | Various meetings with the Minister |
Date(s): | January 17-19, 2007 |
Destination(s): | Washington, DC |
Expense Details
Expense | Cost |
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Air Fare | $1,800.00 |
Accommodation | $508.02 |
Meals and incidentals | $185.31 |
Other | $2.50 |
* Total: | $2,495.83 |
* Total includes all applicable taxes |
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