Travel and hospitality expenses detailed report
Fried, Shawn - Director, Operations
Travel Expenses
For: | Fried, Shawn, Director, Operations |
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Purpose: | Accompany Minister Toews to Public Safety events |
Date(s): | November 28-29, 2010 |
Destination(s): | Vancouver, B.C. |
Expense Details
Expense | Cost |
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Air Fare | $1,310.91 |
Other Transportation | $36.00 |
Accommodation | $160.88 |
Meals and incidentals | $155.60 |
* Total: | $1,663.39 |
* Total includes all applicable taxes |
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