Travel and hospitality expenses detailed report
Carmichael, Julie - Director, Communications
Travel Expenses
| For: | Carmichael, Julie, Director, Communications |
|---|---|
| Purpose: | Attend meetings with Minister Toews |
| Date(s): | June 12-13, 2013 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $597.38 |
| Other Transportation | $79.00 |
| Accommodation | $202.27 |
| Meals and incidentals | $73.05 |
| * Total: | $951.70 |
| * Total includes all applicable taxes | |
- Date modified: