Travel and hospitality expenses detailed report
House, Andrew - Chief of Staff
Travel Expenses
| For: | House, Andrew, Chief of Staff |
|---|---|
| Purpose: | To meet with regional staff members and conduct regional meetings |
| Date(s): | August 27, 2010 |
| Destination(s): | Winnipeg |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,738.77 |
| Other Transportation | $67.51 |
| * Total: | $1,806.28 |
| * Total includes all applicable taxes | |
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