Travel and hospitality expenses detailed report
De Le Rue, Jean-Christophe - Press Secretary
Travel Expenses
| For: | De Le Rue, Jean-Christophe, Press Secretary |
|---|---|
| Purpose: | Attend a meeting with the Minister of Public Safety Canada.(Original airfare $1432.37 -reimbusement of $750.00 made by traveller) |
| Date(s): | July 8, 2014 |
| Destination(s): | Montreal, QC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $682.37 |
| Other Transportation | $67.42 |
| Meals and incidentals | $57.70 |
| Other | $40.49 |
| * Total: | $847.98 |
| * Total includes all applicable taxes | |
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