Travel and hospitality expenses detailed report
House, Andrew - Chief of Staff
Travel Expenses
| For: | House, Andrew, Chief of Staff |
|---|---|
| Purpose: | To attend meetings with the Minister of Public Safety Canada. |
| Date(s): | August 26-29, 2014 |
| Destination(s): | Vancouver, BC / Calgary, AB |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,953.97 |
| Accommodation | $634.09 |
| Meals and incidentals | $321.35 |
| Other | $85.98 |
| * Total: | $2,995.39 |
| * Total includes all applicable taxes | |
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