Travel and hospitality expenses detailed report
Patton, Michael - Director of Communications
Travel Expenses
| For: | Patton, Michael, Director of Communications |
|---|---|
| Purpose: | Accompany Minister Toews to a Public Safety event |
| Date(s): | August 30-31, 2011 |
| Destination(s): | Regina |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,212.09 |
| Other Transportation | $115.77 |
| Accommodation | $216.12 |
| Meals and incidentals | $86.35 |
| * Total: | $1,630.33 |
| * Total includes all applicable taxes | |
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