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 |
Date(s): | September 15-16, 2013 |
Destination(s): | Vancouver, BC |
Expense Details
Expense | Cost |
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Air Fare | $1,213.32 |
Accommodation | $272.75 |
Meals and incidentals | $133.75 |
Other | $50.16 |
* Total: | $1,669.98 |
* Total includes all applicable taxes |
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