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): | February 3-6, 2015 |
| Destination(s): | London, England |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,310.18 |
| Accommodation | $1,817.89 |
| Meals and incidentals | $714.07 |
| Other | $114.72 |
| * Total: | $3,956.86 |
| * Total includes all applicable taxes | |
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