Travel and hospitality expenses detailed report
Blinick, Adam - Deputy Chief of Staff, Policy
Travel Expenses
For: | Blinick, Adam, Deputy Chief of Staff, Policy |
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Purpose: | Attend meetings with the Minister of Public Safety Canada |
Date(s): | September 19-20, 2013 |
Destination(s): | Toronto, ON |
Expense Details
Expense | Cost |
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Air Fare | $723.37 |
Accommodation | $161.70 |
Meals and incidentals | $30.30 |
* Total: | $915.37 |
* Total includes all applicable taxes |
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