Travel and hospitality expenses detailed report
James, Roxanne - Parliamentary secretary
Travel Expenses
| For: | James, Roxanne, Parliamentary secretary |
|---|---|
| Purpose: | Attend meetings on behalf of the Minister of Public Safety |
| Date(s): | November 4-6, 2013 |
| Destination(s): | Regina, SK |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,799.77 |
| Accommodation | $339.92 |
| Meals and incidentals | $224.50 |
| * Total: | $2,364.19 |
| * Total includes all applicable taxes | |
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