Travel and hospitality expenses detailed report
Mueller, Michael - Director, Parliamentary Affairs
Travel Expenses
For: | Mueller, Michael, Director, Parliamentary Affairs |
---|---|
Purpose: | Attend meeting with Parliamentary Secretary |
Date(s): | April 26-28, 2013 |
Destination(s): | Vancouver, BC |
Expense Details
Expense | Cost |
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Air Fare | $1,319.36 |
Other Transportation | $28.30 |
Accommodation | $182.85 |
Meals and incidentals | $83.50 |
* Total: | $1,614.01 |
* Total includes all applicable taxes |
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