Travel and hospitality expenses detailed report
Branden, Leslie - Parliamentary Secretary’s Assistant
Travel Expenses
For: | Branden, Leslie, Parliamentary Secretary’s Assistant |
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Purpose: | To attend meetings with the Minister of Public Safety Canada. |
Date(s): | August 19-22, 2014 |
Destination(s): | Charlottetown, PEI / Halifax, NS |
Expense Details
Expense | Cost |
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Air Fare | $682.06 |
Other Transportation | $308.73 |
Accommodation | $617.92 |
Meals and incidentals | $232.45 |
Other | $175.91 |
* Total: | $2,017.07 |
* Total includes all applicable taxes |
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