Travel and hospitality expenses detailed report
House, Andrew - Chief of Staff
Travel Expenses
| For: | House, Andrew, Chief of Staff |
|---|---|
| Purpose: | Accompany Minister Toews to a Public Safety Conference and events |
| Date(s): | November 18-20, 2011 |
| Destination(s): | Halifax |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,146.76 |
| Meals and incidentals | $192.40 |
| * Total: | $2,339.16 |
| * Total includes all applicable taxes | |
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