Travel and hospitality expenses detailed report
House, Andrew - Chief of Staff
Travel Expenses
For: | House, Andrew, Chief of Staff |
---|---|
Purpose: | Attend meetings with Minister Toews |
Date(s): | April 26-28, 2013 |
Destination(s): | Winnipeg, MB |
Expense Details
Expense | Cost |
---|---|
Air Fare | $820.82 |
Other Transportation | $35.01 |
Accommodation | $131.32 |
Meals and incidentals | $72.55 |
* Total: | $1,059.70 |
* Total includes all applicable taxes |
- Date modified: