Travel and hospitality expenses detailed report
House, Andrew - Chief of Staff
Travel Expenses
| For: | House, Andrew, Chief of Staff |
|---|---|
| Purpose: | Attend meetings with the Minister of Public Safety |
| Date(s): | November 21-24, 2013 |
| Destination(s): | Halifax, NS |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,093.44 |
| Meals and incidentals | $166.95 |
| * Total: | $1,260.39 |
| * Total includes all applicable taxes | |
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