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): | June 25-27, 2013 |
| Destination(s): | Calgary, AB |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,160.54 |
| Other Transportation | $292.87 |
| Accommodation | $520.34 |
| Meals and incidentals | $194.85 |
| Other | $36.19 |
| * Total: | $2,204.79 |
| * Total includes all applicable taxes | |
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