Travel and hospitality expenses detailed report
Boisvert, Frédérik - Deputy Chief of Staff (Operations)
Travel Expenses
| For: | Boisvert, Frédérik, Deputy Chief of Staff (Operations) |
|---|---|
| Purpose: | Attend a meeting with the Minister of Public Safety Canada. |
| Date(s): | December 17, 2013 |
| Destination(s): | Quebec, QC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $708.08 |
| Meals and incidentals | $57.10 |
| Other | $98.60 |
| * Total: | $863.78 |
| * Total includes all applicable taxes | |
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