Travel and hospitality expenses detailed report
Mann, Carter - Executive Assistant to the Minister
Travel Expenses
| For: | Mann, Carter, Executive Assistant to the Minister |
|---|---|
| Purpose: | Accompany Minister Toews to various meetings |
| Date(s): | August 19-24, 2012 |
| Destination(s): | Moncton, NB / Sydney & Halifax, NS & St.John's & Goose Bay |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,986.33 |
| Other Transportation | $615.39 |
| Accommodation | $935.06 |
| Meals and incidentals | $445.45 |
| * Total: | $4,982.23 |
| * Total includes all applicable taxes | |
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