Travel and hospitality expenses detailed report
Mann, Carter - Executive Assistant to the Minister
Travel Expenses
| For: | Mann, Carter, Executive Assistant to the Minister |
|---|---|
| Purpose: | Attend meetings with Minister Toews |
| Date(s): | January 18-20, 2013 |
| Destination(s): | Whitehorse, YK |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,470.41 |
| Other Transportation | $271.89 |
| Accommodation | $250.00 |
| Meals and incidentals | $169.40 |
| * Total: | $2,161.70 |
| * Total includes all applicable taxes | |
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