Travel and hospitality expenses detailed report
Fried, Shawn - Director, Operations
Travel Expenses
For: | Fried, Shawn, Director, Operations |
---|---|
Purpose: | Accompany Minister Toews to a Public Safety announcement |
Date(s): | October 21-25, 2010 |
Destination(s): | Toronto, Ont. |
Expense Details
Expense | Cost |
---|---|
Air Fare | $530.76 |
Other Transportation | $45.50 |
Meals and incidentals | $96.60 |
* Total: | $672.86 |
* Total includes all applicable taxes |
- Date modified: