Travel and hospitality expenses detailed report
Carmichael, Julie - Director, Communications
Travel Expenses
| For: | Carmichael, Julie, Director, Communications |
|---|---|
| Purpose: | Accompany Minister Toews to various Public Safety meetings and events |
| Date(s): | August 9, 2011 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $765.18 |
| Other Transportation | $113.63 |
| Meals and incidentals | $85.20 |
| Other | $25.01 |
| * Total: | $989.02 |
| * Total includes all applicable taxes | |
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