Travel and hospitality expenses detailed report
Hurtubise, Suzanne - Deputy Minister
Travel Expenses
| For: | Hurtubise, Suzanne, Deputy Minister |
|---|---|
| Purpose: | Meeting with U.S. counterpart |
| Date(s): | October 21-22, 2007 |
| Destination(s): | Travel to Washington, D.C. |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,891.22 |
| Accommodation | $634.86 |
| Meals and incidentals | $114.52 |
| * Total: | $2,640.60 |
| * Total includes all applicable taxes | |
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