Travel and hospitality expenses detailed report
Malcolm, Fraser - Special Assistant
Travel Expenses
| For: | Malcolm, Fraser, Special Assistant |
|---|---|
| Purpose: | Accompany Minister Van Loan to departmental announcement and tours of Public Safety facilities. |
| Date(s): | August 20-23, 2009 |
| Destination(s): | Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $498.36 |
| Accommodation | $196.89 |
| * Total: | $695.25 |
| * Total includes all applicable taxes | |
- Date modified: