Travel and hospitality expenses detailed report
Allen, Alexandre - Issues Manager
Travel Expenses
| For: | Allen, Alexandre, Issues Manager |
|---|---|
| Purpose: | Attend a public consultation on National Security. |
| Date(s): | September 10, 2016 |
| Destination(s): | Ste-Julie, QC |
Expense Details
| Expense | Cost |
|---|---|
| Other Transportation | $80.72 |
| Meals and incidentals | $33.80 |
| Other | $47.79 |
| * Total: | $162.31 |
| * Total includes all applicable taxes | |
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