Travel and hospitality expenses detailed report
Carmichael, Julie - Director, Communications
Travel Expenses
| For: | Carmichael, Julie, Director, Communications |
|---|---|
| Purpose: | Accompany Minister Toews to various meetings |
| Date(s): | September 5-6, 2012 |
| Destination(s): | Winnipeg, MB |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $757.14 |
| Other Transportation | $89.10 |
| Accommodation | $162.98 |
| Meals and incidentals | $136.35 |
| * Total: | $1,145.57 |
| * Total includes all applicable taxes | |
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