Travel and hospitality expenses detailed report
House, Andrew - Chief of Staff
Travel Expenses
For: | House, Andrew, Chief of Staff |
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Purpose: | Attend meetings with the Minister of Public Safety Canada. |
Date(s): | November 20-24, 2014 |
Destination(s): | Halifax, NS |
Expense Details
Expense | Cost |
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Air Fare | $735.62 |
Accommodation | $770.67 |
Meals and incidentals | $175.60 |
Other | $107.90 |
* Total: | $1,789.79 |
* Total includes all applicable taxes |
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