Travel and hospitality expenses detailed report
Fried, Shawn - Director, Operations
Travel Expenses
| For: | Fried, Shawn, Director, Operations |
|---|---|
| Purpose: | Accompany Minister Toews to various portfolio related meetings |
| Date(s): | March 11-13, 2010 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,300.79 |
| Other Transportation | $80.00 |
| Accommodation | $324.82 |
| Meals and incidentals | $51.90 |
| * Total: | $2,757.51 |
| * Total includes all applicable taxes | |
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