Travel and hospitality expenses detailed report
Mueller, Michael - Director, Parliamentary Affairs
Travel Expenses
| For: | Mueller, Michael, Director, Parliamentary Affairs |
|---|---|
| Purpose: | Accompany Minister Toews to a departmental related announcement |
| Date(s): | July 29-31, 2010 |
| Destination(s): | Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $3,470.25 |
| Other Transportation | $32.00 |
| Accommodation | $195.61 |
| Meals and incidentals | $199.95 |
| Other | $12.26 |
| * Total: | $3,910.07 |
| * Total includes all applicable taxes | |
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