Travel and hospitality expenses detailed report
McCluskey, Christopher - Special Assistant - Communications
Travel Expenses
For: | McCluskey, Christopher, Special Assistant - Communications |
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Purpose: | Accompany Minister Toews to Public Safety announcements and events |
Date(s): | March 14-16, 2011 |
Destination(s): | Toronto / Regina |
Expense Details
Expense | Cost |
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Air Fare | $1,984.38 |
Other Transportation | $50.93 |
Accommodation | $124.57 |
Meals and incidentals | $240.80 |
* Total: | $2,400.68 |
* Total includes all applicable taxes |
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