Travel and hospitality expenses detailed report
Blinick, Adam - Deputy Chief of Staff, Policy
Travel Expenses
| For: | Blinick, Adam, Deputy Chief of Staff, Policy |
|---|---|
| Purpose: | Attend meetings with the Parliamentary Secretary |
| Date(s): | March 2-5, 2013 |
| Destination(s): | Washington, DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $844.01 |
| Other Transportation | $91.03 |
| Accommodation | $986.17 |
| Meals and incidentals | $67.03 |
| Other | $28.00 |
| * Total: | $2,016.24 |
| * Total includes all applicable taxes | |
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