Travel and hospitality expenses detailed report
House, Andrew - Chief of Staff
Travel Expenses
| For: | House, Andrew, Chief of Staff |
|---|---|
| Purpose: | Accompany Minister Toews to Public Safety events |
| Date(s): | November 5-7, 2010 |
| Destination(s): | Halifax, N.S. |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $836.67 |
| Other Transportation | $70.20 |
| Meals and incidentals | $240.80 |
| * Total: | $1,147.67 |
| * Total includes all applicable taxes | |
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