Travel and hospitality expenses detailed report
Surkes, Marci - Chief of Staff
Travel Expenses
For: | Surkes, Marci, Chief of Staff |
---|---|
Purpose: | To attend the Federal-Provincial-Territorial Meeting with the Minister of Public Safety Canada. |
Date(s): | January 20-21, 2016 |
Destination(s): | Quebec, QC |
Expense Details
Expense | Cost |
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Air Fare | $783.84 |
Other Transportation | $74.00 |
Accommodation | $161.07 |
Meals and incidentals | $34.60 |
* Total: | $1,053.51 |
* Total includes all applicable taxes |
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