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): | March 13-14, 2013 |
| Destination(s): | Washington DC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,115.06 |
| Accommodation | $321.92 |
| Meals and incidentals | $133.80 |
| Other | $36.42 |
| * Total: | $1,607.20 |
| * Total includes all applicable taxes | |
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