Travel and hospitality expenses detailed report
James, Roxanne - Parliamentary secretary
Travel Expenses
For: | James, Roxanne, Parliamentary secretary |
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Purpose: | To attend meetings on behalf of the Minister of Public Safety Canada. |
Date(s): | September 13-15, 2014 |
Destination(s): | Regina, SK |
Expense Details
Expense | Cost |
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Air Fare | $1,151.17 |
Accommodation | $175.61 |
Meals and incidentals | $110.30 |
Other | $70.00 |
* Total: | $1,507.08 |
* Total includes all applicable taxes |
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