Travel and hospitality expenses detailed report
Van Loan, Peter - Minister of Public Safety
Travel Expenses
| For: | Van Loan, Peter, Minister of Public Safety |
|---|---|
| Purpose: | To make various departmental announcements and to visit Public Safety facitlities |
| Date(s): | July 8-14, 2009 |
| Destination(s): | Iqaluit/Cambridge Bay/Yellowknife/Whitehorse/Regina |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,138.74 |
| Other Transportation | $101.00 |
| Accommodation | $1,013.07 |
| * Total: | $3,252.81 |
| * Total includes all applicable taxes | |
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