Travel and hospitality expenses detailed report
Levesque, Lance - Parliamentary Secretary’s Assistant
Travel Expenses
| For: | Levesque, Lance, Parliamentary Secretary’s Assistant |
|---|---|
| Purpose: | To attend meetings with the Minister of Public Safety Canada. |
| Date(s): | June 3-5, 2015 |
| Destination(s): | Moncton, NB |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $711.05 |
| Other Transportation | $149.87 |
| Accommodation | $226.00 |
| Meals and incidentals | $186.70 |
| Other | $15.00 |
| * Total: | $1,288.62 |
| * Total includes all applicable taxes | |
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