Travel and hospitality expenses detailed report
Mueller, Michael - Director, Parliamentary Affairs
Travel Expenses
For: | Mueller, Michael, Director, Parliamentary Affairs |
---|---|
Purpose: | Accompany Parliamentary Secretary |
Date(s): | July 26-28, 2012 |
Destination(s): | Vancouver, BC |
Expense Details
Expense | Cost |
---|---|
Air Fare | $1,104.09 |
Other Transportation | $71.61 |
Meals and incidentals | $146.75 |
* Total: | $1,322.45 |
* Total includes all applicable taxes |
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