Travel and hospitality expenses detailed report
Baker, William - Deputy Minister of Public Safety
Travel Expenses
| For: | Baker, William, Deputy Minister of Public Safety |
|---|---|
| Purpose: | F/P/T Meeting of Ministers responsible for Justice and Public Safety |
| Date(s): | January 24-26, 2012 |
| Destination(s): | Charlottetown, PEI |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,555.38 |
| Other Transportation | $15.00 |
| Accommodation | $237.30 |
| Meals and incidentals | $106.80 |
| Other | $18.00 |
| * Total: | $1,932.48 |
| * Total includes all applicable taxes | |
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