Travel and hospitality expenses detailed report
Brien, Dan - Director of Communications, Public Safety Canada
Travel Expenses
| For: | Brien, Dan, Director of Communications, Public Safety Canada |
|---|---|
| Purpose: | Attend various meetings with the Minister of Public Safety Canada. |
| Date(s): | May 23-25, 2016 |
| Destination(s): | Vancouver, BC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,080.91 |
| Accommodation | $465.30 |
| Meals and incidentals | $175.50 |
| Other | $98.90 |
| * Total: | $1,820.61 |
| * Total includes all applicable taxes | |
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