Travel and hospitality expenses detailed report
Oliver, Jessica - Director of Policy
Travel Expenses
For: | Oliver, Jessica, Director of Policy |
---|---|
Purpose: | Accompany Minister Toews to various media events |
Date(s): | August 18-19, 2011 |
Destination(s): | Toronto / Edmonton |
Expense Details
Expense | Cost |
---|---|
Air Fare | $1,936.57 |
Other Transportation | $171.14 |
Accommodation | $173.56 |
Meals and incidentals | $212.55 |
Other | $64.95 |
* Total: | $2,558.77 |
* Total includes all applicable taxes |
- Date modified: