Travel and hospitality expenses detailed report
Hurtubise, Suzanne - Deputy Minister
Travel Expenses
| For: | Hurtubise, Suzanne, Deputy Minister |
|---|---|
| Purpose: | various meetings |
| Date(s): | November 18-25, 2006 |
| Destination(s): | Paris, Berlin and London |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $6,440.79 |
| Other Transportation | $74.50 |
| Accommodation | $1,951.88 |
| Meals and incidentals | $483.58 |
| * Total: | $8,950.75 |
| * Total includes all applicable taxes | |
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