Travel and hospitality expenses detailed report
Levesque, Lance - Parliamentary Secretary’s Assistant
Travel Expenses
| For: | Levesque, Lance, Parliamentary Secretary’s Assistant |
|---|---|
| Purpose: | Attend meetings with Parliamentary Secretary |
| Date(s): | May 10-11, 2013 |
| Destination(s): | Edmonton, AB |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,114.60 |
| Other Transportation | $35.00 |
| Accommodation | $116.76 |
| Meals and incidentals | $83.50 |
| * Total: | $1,349.86 |
| * Total includes all applicable taxes | |
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