Travel and hospitality expenses detailed report
Boisvert, Frédérik - Deputy Chief of Staff (Operations)
Travel Expenses
For: | Boisvert, Frédérik, Deputy Chief of Staff (Operations) |
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Purpose: | Attend a meeting with the Minister of Public Safety Canada |
Date(s): | June 17, 2014 |
Destination(s): | Toronto, ON |
Expense Details
Expense | Cost |
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Air Fare | $939.64 |
Meals and incidentals | $57.70 |
Other | $40.47 |
* Total: | $1,037.81 |
* Total includes all applicable taxes |
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