Travel and hospitality expenses detailed report
Van Loan, Peter - Minister of Public Safety
Travel Expenses
| For: | Van Loan, Peter, Minister of Public Safety |
|---|---|
| Purpose: | Make departmental announcements, tour various Public Safety facilities and attend departmental related meetings |
| Date(s): | August 17-22, 2009 |
| Destination(s): | Edmonton/Calgary/Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,363.77 |
| Other Transportation | $140.00 |
| Accommodation | $721.89 |
| * Total: | $2,225.66 |
| * Total includes all applicable taxes | |
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