Travel and hospitality expenses detailed report
Baker, William - Deputy Minister of Public Safety
Travel Expenses
| For: | Baker, William, Deputy Minister of Public Safety |
|---|---|
| Purpose: | Visit the regional offices and correctional facilities. |
| Date(s): | October 21-25, 2011 |
| Destination(s): | Prince Albert and Saskatoon, SK |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $868.51 |
| Other Transportation | $314.88 |
| Accommodation | $212.06 |
| Meals and incidentals | $120.20 |
| Other | $45.11 |
| * Total: | $1,560.76 |
| * Total includes all applicable taxes | |
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