Travel and hospitality expenses detailed report
Johnson, Mark - Director of Parliamentary Affairs
Travel Expenses
| For: | Johnson, Mark, Director of Parliamentary Affairs |
|---|---|
| Purpose: | Accompany Minister Toews to various meetings |
| Date(s): | August 8-11, 2012 |
| Destination(s): | Yellowknife and Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,646.40 |
| Accommodation | $372.23 |
| Meals and incidentals | $235.35 |
| * Total: | $2,253.98 |
| * Total includes all applicable taxes | |
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