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): | October 10-14, 2012 |
| Destination(s): | Calgary, AB & Vancouver, BC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,309.43 |
| Other Transportation | $231.16 |
| Accommodation | $324.21 |
| Meals and incidentals | $145.05 |
| * Total: | $2,009.85 |
| * Total includes all applicable taxes | |
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