Travel and hospitality expenses detailed report
McGrath, Andrew - Press Secretary
Travel Expenses
| For: | McGrath, Andrew, Press Secretary |
|---|---|
| Purpose: | Attend meetings with Minister Toews |
| Date(s): | January 21-22, 2013 |
| Destination(s): | Winnipeg, MB |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $938.73 |
| Other Transportation | $76.10 |
| Accommodation | $151.25 |
| Meals and incidentals | $41.30 |
| * Total: | $1,207.38 |
| * Total includes all applicable taxes | |
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