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 Canada. |
| Date(s): | January 13, 2015 |
| Destination(s): | Quebec, QC |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $822.38 |
| Other Transportation | $112.04 |
| Meals and incidentals | $57.95 |
| Other | $71.46 |
| * Total: | $1,063.83 |
| * Total includes all applicable taxes | |
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