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 meetings with the Minister of Public Safety Canada |
| Date(s): | October 24-25, 2013 |
| Destination(s): | Montreal and Levis, QC |
Expense Details
| Expense | Cost |
|---|---|
| Other Transportation | $221.81 |
| Accommodation | $146.02 |
| Meals and incidentals | $180.30 |
| Other | $171.34 |
| * Total: | $719.47 |
| * Total includes all applicable taxes | |
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