Travel and hospitality expenses detailed report
Carmichael, Julie - Director, Communications
Travel Expenses
| For: | Carmichael, Julie, Director, Communications |
|---|---|
| Purpose: | Accompany Minister Toews to Federal/Provincial/Territorial meetings |
| Date(s): | October 30 - November 2, 2012 |
| Destination(s): | Regina, SK |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $370.64 |
| Other Transportation | $47.20 |
| Accommodation | $328.58 |
| Meals and incidentals | $117.20 |
| * Total: | $863.62 |
| * Total includes all applicable taxes | |
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