Travel and hospitality expenses detailed report
Rae, George - Policy Advisor
Travel Expenses
| For: | Rae, George, Policy Advisor |
|---|---|
| Purpose: | Accompany Minister Toews to Public Safety meetings |
| Date(s): | August 16-18, 2011 |
| Destination(s): | Moncton / Charlottetown |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,232.53 |
| Other Transportation | $357.99 |
| Accommodation | $362.79 |
| Meals and incidentals | $202.50 |
| Other | $45.00 |
| * Total: | $2,200.81 |
| * Total includes all applicable taxes | |
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