Travel and hospitality expenses detailed report
House, Andrew - Chief of Staff
Travel Expenses
| For: | House, Andrew, Chief of Staff |
|---|---|
| Purpose: | Attend meetings with the Minister of Public Safety Canada. |
| Date(s): | January 29-30, 2015 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Other Transportation | $553.34 |
| Meals and incidentals | $108.90 |
| Other | $10.00 |
| * Total: | $672.24 |
| * Total includes all applicable taxes | |
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