Travel and hospitality expenses detailed report
House, Andrew - Chief of Staff
Travel Expenses
| For: | House, Andrew, Chief of Staff |
|---|---|
| Purpose: | Accompany Minister Toews to various meetings regarding Public Safety issues |
| Date(s): | June 24-29, 2011 |
| Destination(s): | Jerusalem / Germany |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $3,944.11 |
| Accommodation | $1,518.22 |
| Meals and incidentals | $410.80 |
| * Total: | $5,873.13 |
| * Total includes all applicable taxes | |
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